XML 143 R121.htm IDEA: XBRL DOCUMENT v3.25.0.1
Regulatory Capital - Adjusted Transition Amounts (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]        
Retained earnings $ 4,114,446 $ 3,624,859    
Allowance for loan losses 1,435,920 1,339,772 $ 1,357,075 $ 1,165,335
Liability for unfunded commitments 84,568 112,962 124,924 72,713
Deferred tax asset 465,379 433,581    
Cumulative Effect, Period Of Adoption, Adjusted Phase-In Amounts Remaining        
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]        
Retained earnings 209,087     836,351
Allowance for loan losses 259,537     1,038,145
Liability for unfunded commitments 26,094     104,377
Deferred tax asset 76,544     $ 306,171
Adjustments        
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]        
Retained earnings (209,088) (209,088) (209,088)  
Allowance for loan losses (259,536) (259,536) (259,536)  
Liability for unfunded commitments (26,095) (26,094) (26,094)  
Deferred tax asset $ (76,543) $ (76,542) $ (76,542)