XML 74 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Stockholders' Equity - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2025
shares
Mar. 31, 2024
shares
Jun. 30, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
company
$ / shares
shares
Jun. 30, 2024
USD ($)
Dec. 31, 2024
$ / shares
shares
Dec. 31, 2021
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Preferred stock, shares authorized (in shares)     10,000,000   10,000,000   10,000,000  
Preferred stock, par value (in dollars per share) | $ / shares     $ 0.0001   $ 0.0001   $ 0.0001  
Preferred stock, shares outstanding (in shares)     0   0   0  
Preferred stock, shares issued (in shares)     0   0   0  
Common stock, shares authorized (in shares)     50,000,000   50,000,000   50,000,000  
Common stock, par value (in dollars per share) | $ / shares     $ 0.0001   $ 0.0001   $ 0.0001  
Balance, beginning of period (in shares)     27,834,525   27,834,525   27,709,679  
Common stock, shares issued (in shares)     27,834,525   27,834,525   27,709,679  
Option awards                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award contractual term         10 years      
Option awards | Minimum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expected volatility, number of comparable companies | company         25      
Option awards | Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expected volatility, number of comparable companies | company         30      
Option awards | First Anniversaries                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
Option awards | Fourth Anniversaries                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
Option awards | Second Anniversaries                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
Option awards | Third Anniversaries                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting percentage         25.00%      
Performance-based restricted stock | April 2024                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Total unrecognized compensation cost related to non-vested stock options granted | $     $ 1,743   $ 1,743      
Awards expected to issue (in shares)     84,150   84,150      
Performance-based restricted stock | May 2023                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Total unrecognized compensation cost related to non-vested stock options granted | $     $ 545   $ 545      
Awards expected to issue (in shares)     77,873   77,873      
FirstSun Capital Bancorp 2017 Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Aggregate shares of common stock (in shares)     1,977,292   1,977,292      
Intrinsic value of the stock options | $     $ 10,319 $ 17,439 $ 10,319 $ 17,439    
FirstSun Capital Bancorp 2021 Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Aggregate shares of common stock (in shares)               2,476,571
Restricted stock grant activity, net of forfeitures (in shares)   11,739 40,351   44,627      
Total unrecognized compensation cost related to non-vested stock options granted | $     $ 1,170   $ 1,170      
Forfeiture of restricted stock grants (in shares)     2,558   2,558      
FirstSun Capital Bancorp 2021 Equity Incentive Plan | April 2025                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Total unrecognized compensation cost related to non-vested stock options granted | $     $ 4,703   $ 4,703      
FirstSun Capital Bancorp 2021 Equity Incentive Plan | Restricted Stock - Service Condition                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted stock grant activity, net of forfeitures (in shares) 71,012              
FirstSun Capital Bancorp 2021 Equity Incentive Plan | Restricted Stock - Market Condition and Service Condition                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted stock grant activity, net of forfeitures (in shares) 71,001              
FirstSun Capital Bancorp 2017 And 2021 Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payment arrangement, compensation cost | $     1,056 772 1,692 1,264    
Pioneer's Option Plans                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Intrinsic value of the stock options | $     $ 868 $ 1,243 $ 868 $ 1,243