XML 108 R97.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurement - Summary of Assets Measured at Fair Value on Non-Recurring Basis, Excluding Acquired Impaired Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Commercial Real Estate    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value $ 25,321 $ 37,959
Residential Real Estate    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value   879
Construction, Land Development, and Other Land    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value 4,343 5,541
Commercial and Industrial    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value 19,727 47,846
Other Real Estate Owned    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value 3,712 4,717
Assets Held For Sale    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value 8,653 8,673
Level 3 | Commercial Real Estate    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value 25,321 37,959
Level 3 | Residential Real Estate    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value   879
Level 3 | Construction, Land Development, and Other Land    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value 4,343 5,541
Level 3 | Commercial and Industrial    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value 19,727 47,846
Level 3 | Other Real Estate Owned    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value 3,712 4,717
Level 3 | Assets Held For Sale    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]    
Assets, Fair Value $ 8,653 $ 8,673