XML 63 R52.htm IDEA: XBRL DOCUMENT v3.23.2
LHFI and ACL, LHFI - Loan Portfolio Held for Investment (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Loan Portfolio [Abstract]            
Total LHFI $ 12,613,967   $ 12,204,039      
Less ACL, LHFI 129,298 $ 122,239 120,214 $ 103,140 $ 98,734 $ 99,457
Net LHFI 12,484,669   12,083,825      
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]            
Loan Portfolio [Abstract]            
Total LHFI 649,336   690,616      
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]            
Loan Portfolio [Abstract]            
Total LHFI 592,289   590,790      
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member]            
Loan Portfolio [Abstract]            
Total LHFI 2,261,893   2,185,057      
Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]            
Loan Portfolio [Abstract]            
Total LHFI 954,410   742,538      
Other Construction [Member] | Other Loans Secured by Real Estate [Member]            
Loan Portfolio [Abstract]            
Total LHFI 1,073,321   1,028,926      
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]            
Loan Portfolio [Abstract]            
Total LHFI 3,471,728   3,278,830      
Less ACL, LHFI 20,376 18,640 19,488 29,735 32,030 37,912
Commercial and Industrial Loans [Member]            
Loan Portfolio [Abstract]            
Total LHFI 1,883,480   1,821,259      
Less ACL, LHFI 23,170 23,462 23,140 14,103 14,951 18,939
Consumer Loans [Member]            
Loan Portfolio [Abstract]            
Total LHFI 167,540   170,230      
Less ACL, LHFI 5,540 5,532 5,792 5,139 4,872 4,774
State and Other Political Subdivision Loans [Member]            
Loan Portfolio [Abstract]            
Total LHFI 1,111,710   1,223,863      
Less ACL, LHFI 676 729 885 1,917 2,371 2,708
Other Commercial Loans [Member]            
Loan Portfolio [Abstract]            
Total LHFI 448,260   471,930      
Less ACL, LHFI $ 5,607 $ 5,710 $ 4,647 $ 4,963 $ 4,077 $ 5,348