XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Loans - Non Performing (Nonaccrual) Loans Held For Investment (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Financing Receivable, Credit Quality Indicator [Line Items]    
Nonaccrual With No Allowance for Credit Loss $ 58,145 $ 16,968
Total Nonaccrual 85,315 75,002
Residential real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Nonaccrual With No Allowance for Credit Loss 56,981 16,880
Total Nonaccrual 68,530 59,700
Residential real estate | Commercial real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Nonaccrual With No Allowance for Credit Loss 10,634 832
Total Nonaccrual 12,814 4,974
Residential real estate | Construction/land/land development    
Financing Receivable, Credit Quality Indicator [Line Items]    
Nonaccrual With No Allowance for Credit Loss 10,926 0
Total Nonaccrual 17,720 18,505
Residential real estate | Residential real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Nonaccrual With No Allowance for Credit Loss 35,421 16,048
Total Nonaccrual 37,996 36,221
Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Nonaccrual With No Allowance for Credit Loss 1,164 42
Total Nonaccrual 16,655 15,120
Consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Nonaccrual With No Allowance for Credit Loss 0 46
Total Nonaccrual $ 130 $ 182