XML 80 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans - Credit Quality Based on Aging Status (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss $ 77,569 $ 78,789
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 10,884,118 9,737,138
Non-Covered Loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss 10,884,118 9,737,138
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 10,888,345 9,744,427
Non-Covered Loans | Commercial - investor owned    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 2,452,402 2,357,820
Non-Covered Loans | Commercial - investor owned | Pass (1-6)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 17,885 18,595
Non-Covered Loans | Commercial - investor owned | Special Mention (7)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 0 0
Non-Covered Loans | Commercial - investor owned | Classified (8-9)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 17,885 18,595
Non-Covered Loans | Commercial - owner occupied    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 2,344,117 2,270,551
Non-Covered Loans | Commercial - owner occupied | Pass (1-6)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 28,373 29,397
Non-Covered Loans | Commercial - owner occupied | Special Mention (7)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 0 0
Non-Covered Loans | Commercial - owner occupied | Classified (8-9)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 28,373 29,397
Non-Covered Loans | Construction and land development    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 760,122 611,565
Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss 26,188 23,310
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 4,646,371 3,836,572
Commercial and industrial | Pass (1-6)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 4,475,490 3,645,384
Commercial and industrial | Special Mention (7)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 89,066 147,206
Commercial and industrial | Classified (8-9)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 81,815 43,982
Residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss 712 743
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 371,476 394,794
Residential | Pass (1-6)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 358,299 390,903
Residential | Special Mention (7)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 2,812 1,543
Residential | Classified (8-9)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 10,365 2,348
Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss 4,411 6,744
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 270,964 235,039
Other | Pass (1-6)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 244,839 235,014
Other | Special Mention (7)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 26,117 0
Other | Classified (8-9)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 8 25
Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss 77,452 78,647
Performing | Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss 26,076 23,240
Performing | Residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss 712 743
Performing | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss 4,406 6,672
Non Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss 117 142
Non Performing | Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss 112 70
Non Performing | Residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss 0 0
Non Performing | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss $ 5 $ 72