XML 104 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loans and Allowance for Credit Losses - Schedule of Information Related to Nonaccrual Loans by Class (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss $ 49,608 $ 62,006  
Nonaccrual with an Allowance for Credit Losses 159,098 3,518  
Total Nonaccrual Loans 208,706 65,524  
Interest lost on nonaccrual loans 8,800 4,200 $ 558
Nonaccrual loans, recorded interest income 4,100 1,500 $ 17
Commercial      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 1,439 1,002  
Nonaccrual with an Allowance for Credit Losses 609 1,047  
Total Nonaccrual Loans 2,048 2,049  
Income producing - commercial real estate      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 47,224 40,926  
Nonaccrual with an Allowance for Credit Losses 121,230 0  
Total Nonaccrual Loans 168,454 40,926  
Owner occupied - commercial real estate      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 642 19,836  
Nonaccrual with an Allowance for Credit Losses 37,102 0  
Total Nonaccrual Loans 37,744 19,836  
Real estate mortgage - residential:      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 0 0  
Nonaccrual with an Allowance for Credit Losses 157 1,946  
Total Nonaccrual Loans 157 1,946  
Construction - commercial and residential:      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 0 0  
Nonaccrual with an Allowance for Credit Losses 0 525  
Total Nonaccrual Loans 0 525  
Home equity      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 303 242  
Nonaccrual with an Allowance for Credit Losses 0 0  
Total Nonaccrual Loans 303 242  
Other consumer      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 0 0  
Nonaccrual with an Allowance for Credit Losses 0 0  
Total Nonaccrual Loans $ 0 $ 0