XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Loans and Allowance for Credit Losses - Recorded Investment in Nonperforming Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Loans and Allowance for Credit Losses    
Total Nonperforming Loans $ 642,332 $ 631,199
Non-performing financial instruments    
Loans and Allowance for Credit Losses    
Nonaccrual Loans with No ACL 2,006 2,325
Nonaccrual Loans with An ACL 1,860 2,057
Total Nonaccrual 3,866 4,382
Total Nonperforming Loans 3,866 4,382
Non-performing financial instruments | Residential portfolio segment | 1-4 Family Residential Mortgage    
Loans and Allowance for Credit Losses    
Nonaccrual Loans with No ACL 1,141 1,186
Total Nonaccrual 1,141 1,186
Total Nonperforming Loans 1,141 1,186
Non-performing financial instruments | Residential portfolio segment | Home Equity And Second Mortgage    
Loans and Allowance for Credit Losses    
Nonaccrual Loans with No ACL 282 568
Total Nonaccrual 282 568
Total Nonperforming Loans 282 568
Non-performing financial instruments | Construction | 1-4 Family Residential Construction    
Loans and Allowance for Credit Losses    
Nonaccrual Loans with An ACL 93 90
Total Nonaccrual 93 90
Total Nonperforming Loans 93 90
Non-performing financial instruments | Construction | Other Construction, Development and Land    
Loans and Allowance for Credit Losses    
Nonaccrual Loans with No ACL 69 59
Total Nonaccrual 69 59
Total Nonperforming Loans 69 59
Non-performing financial instruments | Commercial portfolio segment | Commercial Real Estate    
Loans and Allowance for Credit Losses    
Nonaccrual Loans with No ACL 415 413
Total Nonaccrual 415 413
Total Nonperforming Loans 415 413
Non-performing financial instruments | Commercial portfolio segment | Commercial Business    
Loans and Allowance for Credit Losses    
Nonaccrual Loans with No ACL 99 99
Nonaccrual Loans with An ACL 1,767 1,967
Total Nonaccrual 1,866 2,066
Total Nonperforming Loans $ 1,866 $ 2,066