XML 63 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Loans and Allowance for Credit Losses on Loans - Nonaccruals (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Nonaccrual loans      
Nonaccrual $ 33,394   $ 28,851
Non accrual including PCI Loans 17,506   8,760
Interest on nonaccrual loans 39,000 $ 34,000  
Commercial      
Nonaccrual loans      
Nonaccrual 11,078   5,591
Nonaccrual with no ACL 4,320   497
Leases      
Nonaccrual loans      
Nonaccrual 848   523
Nonaccrual with no ACL 848   523
Commercial real estate - Investor      
Nonaccrual loans      
Nonaccrual 1,968   1,981
Nonaccrual with no ACL 1,968   1,981
Commercial real estate - Owner occupied      
Nonaccrual loans      
Nonaccrual 11,297   10,604
Nonaccrual with no ACL 2,167   1,407
Real estate - construction      
Nonaccrual loans      
Nonaccrual 4,989   5,800
Nonaccrual with no ACL 4,989    
Residential real estate - Investor      
Nonaccrual loans      
Nonaccrual 769   1,158
Nonaccrual with no ACL 769   1,158
Residential real estate - Owner occupied      
Nonaccrual loans      
Nonaccrual 1,563   1,653
Nonaccrual with no ACL 1,563   1,653
Multifamily      
Nonaccrual loans      
Nonaccrual 332   1,165
Nonaccrual with no ACL 332   1,165
HELOC      
Nonaccrual loans      
Nonaccrual 545   366
Nonaccrual with no ACL 545   366
Other      
Nonaccrual loans      
Nonaccrual 5   10
Nonaccrual with no ACL $ 5   $ 10