XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loans - Summary of Aging of Recorded Investment in Past Due Portfolio Loans by Portfolio Class and Category (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Financing Receivable, Past Due [Line Items]    
Total $ 11,028,492 $ 10,884,118
Loans, including unearned loan fees 112,317 77,569
Non-Covered Loans    
Financing Receivable, Past Due [Line Items]    
Total 11,032,537 10,888,345
Loans, including unearned loan fees 11,028,492 10,884,118
Unearned loan fees, net (4,045) (4,227)
Loans, before unearned loan fees, after allowance 11,032,537 10,888,345
Non-Covered Loans | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Total 4,768,777 4,674,056
Loans, including unearned loan fees 4,768,777 4,674,056
Non-Covered Loans | CRE - investor owned    
Financing Receivable, Past Due [Line Items]    
Total 2,448,674 2,452,402
Loans, including unearned loan fees 2,448,674 2,452,402
Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Past Due [Line Items]    
Total 2,349,292 2,344,117
Loans, including unearned loan fees 2,349,292 2,344,117
Non-Covered Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Total 820,249 760,122
Loans, including unearned loan fees 820,249 760,122
Non-Covered Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Total 366,934 371,995
Loans, including unearned loan fees 366,934 371,995
Non-Covered Loans | Other    
Financing Receivable, Past Due [Line Items]    
Total 278,611 285,653
Loans, including unearned loan fees 278,611 285,653
Total Past Due | Non-Covered Loans    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 78,478 60,676
Total Past Due | Non-Covered Loans | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Total 25,127 12,482
Total Past Due | Non-Covered Loans | CRE - investor owned    
Financing Receivable, Past Due [Line Items]    
Total 20,052 20,300
Total Past Due | Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Past Due [Line Items]    
Total 29,492 22,551
Total Past Due | Non-Covered Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Total 2,648 2,678
Total Past Due | Non-Covered Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Total 1,112 2,579
Total Past Due | Non-Covered Loans | Other    
Financing Receivable, Past Due [Line Items]    
Total 47 86
30-89 Days Past Due | Non-Covered Loans    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 39,603 16,231
30-89 Days Past Due | Non-Covered Loans | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Total 20,996 3,445
30-89 Days Past Due | Non-Covered Loans | CRE - investor owned    
Financing Receivable, Past Due [Line Items]    
Total 1,657 1,905
30-89 Days Past Due | Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Past Due [Line Items]    
Total 14,844 8,409
30-89 Days Past Due | Non-Covered Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Total 973 770
30-89 Days Past Due | Non-Covered Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Total 1,112 1,620
30-89 Days Past Due | Non-Covered Loans | Other    
Financing Receivable, Past Due [Line Items]    
Total 21 82
90 or More Days Past Due | Non-Covered Loans    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 38,875 44,445
90 or More Days Past Due | Non-Covered Loans | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Total 4,131 9,037
90 or More Days Past Due | Non-Covered Loans | CRE - investor owned    
Financing Receivable, Past Due [Line Items]    
Total 18,395 18,395
90 or More Days Past Due | Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Past Due [Line Items]    
Total 14,648 14,142
90 or More Days Past Due | Non-Covered Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Total 1,675 1,908
90 or More Days Past Due | Non-Covered Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Total 0 959
90 or More Days Past Due | Non-Covered Loans | Other    
Financing Receivable, Past Due [Line Items]    
Total 26 4
Current | Non-Covered Loans    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 10,954,059 10,827,669
Current | Non-Covered Loans | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Total 4,743,650 4,661,574
Current | Non-Covered Loans | CRE - investor owned    
Financing Receivable, Past Due [Line Items]    
Total 2,428,622 2,432,102
Current | Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Past Due [Line Items]    
Total 2,319,800 2,321,566
Current | Non-Covered Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Total 817,601 757,444
Current | Non-Covered Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Total 365,822 369,416
Current | Non-Covered Loans | Other    
Financing Receivable, Past Due [Line Items]    
Total $ 278,564 $ 285,567