XML 99 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Allowance for Credit Losses - Schedule of Non Accrual Loans (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses $ 18,125 $ 25,704
Non accrual, no allowance including guaranteed loans 18,230 26,417
Non accrual including guaranteed loans 21,321 30,350
Total non accrual 21,096 29,575
Past due 90 days or more and still accruing 0 0
Loans Insured or Guaranteed by US Government Authorities    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 105 713
Total non accrual 225 775
Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 8,574 17,571
Total non accrual 8,574 20,412
Past due 90 days or more and still accruing 0 0
Consumer    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 6,662 6,927
Total non accrual 7,459 7,467
Past due 90 days or more and still accruing 0 0
Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 1,224 1,904
Total non accrual 3,518 2,416
Past due 90 days or more and still accruing 0 0
Construction    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 491 15
Total non accrual 491 55
Past due 90 days or more and still accruing 0 0
Agriculture production    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 1,279 0
Total non accrual 1,279 0
Past due 90 days or more and still accruing 0 0
Leases    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 0 0
Total non accrual 0 0
Past due 90 days or more and still accruing 0 0
CRE non-owner occupied | Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 1,739 7,899
Total non accrual 1,739 7,899
Past due 90 days or more and still accruing 0 0
CRE owner occupied | Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 4,938 4,763
Total non accrual 4,938 5,036
Past due 90 days or more and still accruing 0 0
Multifamily | Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 125 4,457
Total non accrual 125 4,457
Past due 90 days or more and still accruing 0 0
Farmland | Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 1,772 452
Total non accrual 1,772 3,020
Past due 90 days or more and still accruing 0 0
SFR 1-4 1st DT liens | Consumer    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 4,117 3,594
Total non accrual 4,220 3,595
Past due 90 days or more and still accruing 0 0
SFR HELOCs and junior liens | Consumer    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 2,498 3,285
Total non accrual 3,155 3,801
Past due 90 days or more and still accruing 0 0
Other | Consumer    
Financing Receivable, Past Due [Line Items]    
Non accrual with no allowance for credit losses 47 48
Total non accrual 84 71
Past due 90 days or more and still accruing $ 0 $ 0