XML 44 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loans Held for Investment and Allowance for Loan Losses - Schedule of Non-Accrual Loans (Detail) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans $ 36,157 $ 33,609 $ 24,171
Commercial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 3,950 4,132 5,343
Commercial [Member] | C&I [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 3,950 4,132 5,343
Commercial [Member] | Muncipal [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 0 0 0
Agriculture [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 2,043 155 161
Real Estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 29,350 28,741 18,187
Real Estate [Member] | Construction & Development [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 1,976 1,444 773
Real Estate [Member] | Farm [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 4,597 4,804 452
Real Estate [Member] | Non-Owner Occupied CRE [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 9,243 8,022 2,907
Real Estate [Member] | Owner Occupied CRE [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 5,719 6,822 6,823
Real Estate [Member] | Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 7,815 7,649 7,232
Consumer [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 814 581 480
Consumer [Member] | Auto [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans 486 464 398
Consumer [Member] | Non-Auto [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Non-accrual loans $ 328 $ 117 $ 82