XML 63 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Loans and Allowance for Credit Losses - Schedule of Amortized Cost Basis of Loan Had a Payment Default (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Term Extension    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total $ 0 $ 5,384
Combination - Term Extension and Principal Payment Delay    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total 95,047 131,730
Combination - Term Extension, Principal Payment Delay and Interest Rate Reduction    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total 0 0
Income producing - commercial real estate | Term Extension    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total 0 0
Income producing - commercial real estate | Combination - Term Extension and Principal Payment Delay    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total 84,442 131,730
Income producing - commercial real estate | Combination - Term Extension, Principal Payment Delay and Interest Rate Reduction    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total 0 0
Commercial | Term Extension    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total   5,384
Commercial | Combination - Term Extension and Principal Payment Delay    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total   0
Commercial | Combination - Term Extension, Principal Payment Delay and Interest Rate Reduction    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total   $ 0
Construction - commercial and residential | Term Extension    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total 0  
Construction - commercial and residential | Combination - Term Extension and Principal Payment Delay    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total 10,605  
Construction - commercial and residential | Combination - Term Extension, Principal Payment Delay and Interest Rate Reduction    
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Amortized cost basis of loans that had a payment default, total $ 0