XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Guarantor Obligations A summary of the Company’s commitments is as follows:
(dollars in thousands)September 30, 2022December 31, 2021
Commitments to extend credit$5,861,437 $4,328,749 
Unused home equity lines of credit327,974 272,029 
Financial standby letters of credit30,236 36,184 
Mortgage interest rate lock commitments245,168 417,126 
Schedule of Allowance for Credit Loss for Unfunded Commitments The following table presents activity in the allowance for unfunded commitments for the periods presented:
Three Months Ended September 30,Nine Months Ended September 30,
(dollars in thousands)2022202120222021
Balance at beginning of period$43,973 $22,314 $33,185 $32,854 
Provision for unfunded commitments192 (5,516)10,980 (16,056)
Balance at end of period$44,165 $16,798 $44,165 $16,798