XML 72 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loan and Lease Receivables and Allowance for Credit Losses - Schedule of Unpaid Principal Balance and Carrying Value for Acquired Non-impaired Loans and Leases (Details) - Acquired Non-Impaired - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance $ 669,842 $ 723,692
Carrying Value 642,619 692,028
Commercial Real Estate    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance 262,635 284,819
Carrying Value 254,858 275,476
Residential Real Estate    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance 202,288 227,392
Carrying Value 188,489 211,887
Construction, Land Development, and Other Land    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance 85,395 87,143
Carrying Value 84,849 86,344
Commercial and Industrial    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance 119,085 123,540
Carrying Value 113,997 117,538
Installment and Other    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance 165 170
Carrying Value 153 156
Lease Financing Receivables    
Accounts Notes And Loans Receivable [Line Items]    
Unpaid Principal Balance 274 628
Carrying Value $ 273 $ 627