XML 115 R105.htm IDEA: XBRL DOCUMENT v3.23.2
Operating Segments - Summary of Operating Results by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Interest Income (Expense), Net $ 385,266 $ 288,208 $ 785,086 $ 537,279
Credit loss expense 9,901 0 19,005 0
Total non-interest income 103,528 97,927 208,793 199,317
Total non-interest expense 285,042 246,347 570,184 485,079
Income (loss) before income taxes 193,851 139,788 404,690 251,517
Income tax expense (benefit) 31,733 20,674 64,919 33,301
Net income (loss) 162,118 119,114 339,771 218,216
Preferred stock dividends 1,669 1,669 3,338 3,338
Net income (loss) available to common shareholders 160,449 117,445 336,433 214,878
Revenues from (expenses to) external customers 488,794 386,135 993,879 736,596
Bank        
Segment Reporting Information [Line Items]        
Interest Income (Expense), Net 385,720 289,186 785,857 539,305
Credit loss expense 9,901 1 19,003 0
Total non-interest income 57,808 55,397 121,451 114,103
Total non-interest expense 246,927 211,044 496,794 417,582
Income (loss) before income taxes 186,700 133,538 391,511 235,826
Income tax expense (benefit) 30,636 19,821 62,754 30,835
Net income (loss) 156,064 113,717 328,757 204,991
Preferred stock dividends 0 0 0 0
Net income (loss) available to common shareholders 156,064 113,717 328,757 204,991
Revenues from (expenses to) external customers 443,528 344,583 907,308 653,408
Frost Wealth Advisors [Member]        
Segment Reporting Information [Line Items]        
Interest Income (Expense), Net 2,090 958 3,744 1,658
Credit loss expense 0 (1) 2 0
Total non-interest income 46,147 43,054 88,185 86,283
Total non-interest expense 35,558 33,158 69,505 64,068
Income (loss) before income taxes 12,679 10,855 22,422 23,873
Income tax expense (benefit) 2,663 2,279 4,709 5,013
Net income (loss) 10,016 8,576 17,713 18,860
Preferred stock dividends 0 0 0 0
Net income (loss) available to common shareholders 10,016 8,576 17,713 18,860
Revenues from (expenses to) external customers 48,237 44,012 91,929 87,941
Non-Banks [Member]        
Segment Reporting Information [Line Items]        
Interest Income (Expense), Net (2,544) (1,936) (4,515) (3,684)
Credit loss expense 0 0 0 0
Total non-interest income (427) (524) (843) (1,069)
Total non-interest expense 2,557 2,145 3,885 3,429
Income (loss) before income taxes (5,528) (4,605) (9,243) (8,182)
Income tax expense (benefit) (1,566) (1,426) (2,544) (2,547)
Net income (loss) (3,962) (3,179) (6,699) (5,635)
Preferred stock dividends 1,669 1,669 3,338 3,338
Net income (loss) available to common shareholders (5,631) (4,848) (10,037) (8,973)
Revenues from (expenses to) external customers $ (2,971) $ (2,460) $ (5,358) $ (4,753)