XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Loans - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Concentration of loans in a single industry in excess of ten percent 0.00%   0.00%          
Maximum percentage loan related to single industry 10.00%   10.00%          
Loans and Leases Receivable, Related Parties $ 289,700   $ 289,700     $ 353,100    
Texas Leading Index economic condition indicator 131.5   131.5     118.4    
Financing Receivable, Allowance for Credit Loss $ 255,288   $ 255,288     $ 263,177    
Non Accrual Loans [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Additional interest that would have been recognized on non-accrual loans, net of tax $ 427 $ 570 $ 881 $ 1,600        
Commercial and Industrial Total Energy Loans [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Percentage of total energy loans to total loans 6.20%   6.20%     7.10%    
Percentage of total energy loans to total loans excluding PPP Loans 7.00%   7.00%          
Financing Receivable, Allowance for Credit Loss $ 28,010 $ 40,817 $ 28,010 $ 40,817 $ 33,472 $ 39,553 $ 103,201 $ 37,382
Paycheck Protection Program [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Allowance for Credit Loss 0   0     0    
Commitments to Extend Credit [Member] | Commercial and industrial, Energy [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Unfunded balances 930,800   930,800          
Standby Letters of Credit [Member] | Commercial and industrial, Energy [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Unfunded balances 60,300   60,300          
Loans Receivable [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Interest Receivable $ 44,600   $ 44,600     $ 48,700