XML 39 R26.htm IDEA: XBRL DOCUMENT v3.23.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Guarantor Obligations A summary of the Company’s commitments is as follows:
(dollars in thousands)March 31, 2023December 31, 2022
Commitments to extend credit$5,915,387 $6,318,039 
Unused home equity lines of credit364,479 345,001 
Financial standby letters of credit30,926 33,557 
Mortgage interest rate lock commitments357,980 148,148 
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 March 31,
(dollars in thousands)20232022
Balance at beginning of period$52,411 $33,185 
Provision for unfunded commitments346 9,009 
Balance at end of period$52,757 $42,194