XML 64 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Loans and Allowance for Credit Losses - Schedule of Information Related to Nonaccrual Loans by Class (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss $ 44,349   $ 47,857
Nonaccrual with an Allowance for Credit Losses 66,775   59,040
Total Nonaccrual Loans 111,124   106,897
Interest lost on nonaccrual loans 6,000 $ 10,200  
Nonaccrual loans, recorded interest income 2,700 $ 6,700  
Commercial      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 3,120   3,397
Nonaccrual with an Allowance for Credit Losses 21,648   14,702
Total Nonaccrual Loans 24,768   18,099
Income producing - commercial real estate      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 30,872   38,275
Nonaccrual with an Allowance for Credit Losses 44,250   24,262
Total Nonaccrual Loans 75,122   62,537
Owner occupied - commercial real estate      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 5,093   3,199
Nonaccrual with an Allowance for Credit Losses 0   4,738
Total Nonaccrual Loans 5,093   7,937
Real estate mortgage - residential:      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 552   579
Nonaccrual with an Allowance for Credit Losses 0   0
Total Nonaccrual Loans 552   579
Construction - commercial and residential:      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 4,262   2,074
Nonaccrual with an Allowance for Credit Losses 690   15,320
Total Nonaccrual Loans 4,952   17,394
Home equity:      
Loans and Leases Receivable Disclosure [Line Items]      
Nonaccrual with No Allowance for Credit Loss 450   333
Nonaccrual with an Allowance for Credit Losses 187   18
Total Nonaccrual Loans $ 637   $ 351