XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.1
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Schedule of Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net $ 3,022,935 $ 3,088,625
Commercial Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 1,391 10,317
Residential Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 16,422 12,554
Business Assets    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 3,294 3,407
Construction and Land Development | Commercial Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 0 0
Construction and Land Development | Residential Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 14,659 9,659
Construction and Land Development | Business Assets    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 0 0
Real Estate - Other | 1-4 family residential | Commercial Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 0 0
Real Estate - Other | 1-4 family residential | Residential Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 0 2,895
Real Estate - Other | 1-4 family residential | Business Assets    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 0 0
Real Estate - Other | Commercial real estate and other | Commercial Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 0 8,915
Real Estate - Other | Commercial real estate and other | Residential Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 1,763 0
Real Estate - Other | Commercial real estate and other | Business Assets    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 0 0
Commercial & Industrial | Commercial Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 1,391 1,402
Commercial & Industrial | Residential Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 0  
Commercial & Industrial | Business Assets    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net $ 3,294 $ 3,407