XML 62 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Allowance for Credit Losses - Schedule of Aging of the Company's Loan Portfolio (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Financing Receivable, Past Due [Line Items]      
Nonaccrual $ 151,203 $ 154,641 $ 122,408
Loans, net of unearned income 48,708,390 48,055,037 43,230,706
Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 0 0 0
Loans, net of unearned income 123,742 156,756 143,350
Commercial, industrial and other      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 70,560 73,490 31,740
Loans, net of unearned income 15,931,326 15,574,551 13,503,481
Commercial real estate      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 12,914,901 12,903,944 11,633,437
Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 3,613 2,282 1,627
Loans, net of unearned income 2,448,881 2,434,081 2,150,314
Commercial real estate | Non-construction      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 22,574 18,760 37,635
Loans, net of unearned income 10,466,020 10,469,863 9,483,123
Home equity      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 2,070 1,117 838
Loans, net of unearned income 455,683 445,028 340,349
Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 3,685,159 3,612,765 2,890,266
Residential real estate, excluding early buy-out loans | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 22,522 23,762 17,901
Loans, net of unearned income 3,561,417 3,456,009 2,746,916
Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 29,846 28,797 32,648
Loans, net of unearned income 7,239,862 7,272,042 6,940,019
Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 0 6,431 0
Loans, net of unearned income 8,365,140 8,147,145 7,872,033
Consumer and other      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 18 2 19
Loans, net of unearned income 116,319 99,562 51,121
Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 151,203 154,641 122,408
Loans, net of unearned income 48,584,648 47,898,281 43,087,356
90+ days and still accruing      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 51,647 50,134 76,168
90+ days and still accruing | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 30,460 33,952 50,217
90+ days and still accruing | Commercial, industrial and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 46 104 27
90+ days and still accruing | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 0 0
90+ days and still accruing | Commercial real estate | Non-construction      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 0 0
90+ days and still accruing | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 0 0
90+ days and still accruing | Residential real estate, excluding early buy-out loans | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 0 0
90+ days and still accruing | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 18,081 16,031 25,877
90+ days and still accruing | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 2,962 0 0
90+ days and still accruing | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 98 47 47
90+ days and still accruing | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 21,187 16,182 25,951
60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 56,496 164,988 94,945
60-89 days past due | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 1,457 618 0
60-89 days past due | Commercial, industrial and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 15,243 54,844 30,248
60-89 days past due | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 820 1,339 818
60-89 days past due | Commercial real estate | Non-construction      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 6,175 9,182 15,895
60-89 days past due | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 984 1,233 212
60-89 days past due | Residential real estate, excluding early buy-out loans | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 1,351 5,708 0
60-89 days past due | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 19,717 19,042 15,274
60-89 days past due | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 10,587 72,963 32,482
60-89 days past due | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 162 59 16
60-89 days past due | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 55,039 164,370 94,945
30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 295,446 252,223 297,976
30-59 days past due | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 2,125 2,335 1,047
30-59 days past due | Commercial, industrial and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 97,397 92,551 77,715
30-59 days past due | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 3,994 4,634 7,066
30-59 days past due | Commercial real estate | Non-construction      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 79,659 26,132 25,932
30-59 days past due | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 3,403 2,148 1,617
30-59 days past due | Residential real estate, excluding early buy-out loans | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 38,943 18,917 24,523
30-59 days past due | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 39,459 68,219 59,729
30-59 days past due | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 29,924 36,405 100,137
30-59 days past due | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 542 882 210
30-59 days past due | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 293,321 249,888 296,929
Current      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 48,153,598 47,433,051 42,639,209
Current | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 89,700 119,851 92,086
Current | Commercial, industrial and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 15,748,080 15,353,562 13,363,751
Current | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 2,440,454 2,425,826 2,140,803
Current | Commercial real estate | Non-construction      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 10,357,612 10,415,789 9,403,661
Current | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 449,226 440,530 337,682
Current | Residential real estate, excluding early buy-out loans | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 3,498,601 3,407,622 2,704,492
Current | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 7,132,759 7,139,953 6,806,491
Current | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 8,321,667 8,031,346 7,739,414
Current | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 115,499 98,572 50,829
Current | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income $ 48,063,898 $ 47,313,200 $ 42,547,123