XML 67 R56.htm IDEA: XBRL DOCUMENT v3.24.2
Loans - Additional Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
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%          
U.S. dollar denominated loans and commitments to borrowers in Mexico $ 0   $ 0     $ 0    
Loans and Leases Receivable, Related Parties $ 281,000   $ 281,000     $ 416,100    
Texas Leading Index economic condition indicator 116.9   116.9     127.2    
Financing Receivable, Change in Method, Credit Loss Expense (Reversal)     $ 7,200          
Financing Receivable, Allowance for Credit Loss $ 256,307   256,307     $ 245,996    
Loans, net of unearned discounts 19,995,756   19,995,756     18,824,251    
Nonperforming Financial Instruments [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Year One, Originated, Current Fiscal Year 5,596   5,596          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 23,879   23,879          
Financial Asset, Other than Financial Asset Acquired with Credit Deterioration | Nonperforming Financial Instruments [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Year One, Originated, Current Fiscal Year 9,369   9,369          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year $ 6,263   $ 6,263          
Combination: Payment Delay and Term Extention                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Loans, net of unearned discounts   $ 36,486   $ 36,486        
Automobile Loan [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Percentage of total loans 5.80%   5.80%          
Commercial and Industrial Total Energy Loans [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Percentage of total loans 5.40%   5.40%          
Financing Receivable, Allowance for Credit Loss $ 11,485 14,929 $ 11,485 14,929 $ 14,218 17,814 $ 19,191 $ 18,062
Financing Receivable, Allowance for Credit Loss, Writeoff 79 518 79 518        
Loans, net of unearned discounts 1,096,657   1,096,657     936,737    
Financing Receivable, Year One, Originated, Current Fiscal Year 304,570   304,570          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 36,014   36,014          
Commercial and Industrial Total Energy Loans [Member] | Nonperforming Financial Instruments [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Year One, Originated, Current Fiscal Year 4,522   4,522          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0          
Commercial and Industrial Total Energy Loans [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration | Nonperforming Financial Instruments [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 79   79          
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 1,300 835 2,500 1,400        
Total consumer real estate loans [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Allowance for Credit Loss 15,707 13,035 15,707 13,035 13,857 13,538 9,708 8,004
Financing Receivable, Allowance for Credit Loss, Writeoff 408 1,080 2,077 1,330        
Loans, net of unearned discounts 2,740,728   2,740,728     2,460,726    
Total consumer real estate loans [Member] | Nonperforming Financial Instruments [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0          
Total consumer real estate loans [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration | Nonperforming Financial Instruments [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0          
Commercial Portfolio Segment [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Allowance for Credit Loss 78,554 75,166 78,554 75,166 75,596 74,006 78,465 104,237
Financing Receivable, Allowance for Credit Loss, Writeoff 4,282 7,136 6,426 13,316        
Loans, net of unearned discounts 6,210,179   6,210,179     5,967,182    
Financing Receivable, Year One, Originated, Current Fiscal Year 1,208,188   1,208,188          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 719,078   719,078          
Commercial Portfolio Segment [Member] | Nonperforming Financial Instruments [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Year One, Originated, Current Fiscal Year 746   746          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 3,764   3,764          
Commercial Portfolio Segment [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration | Nonperforming Financial Instruments [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 471   471          
Commercial Portfolio Segment [Member] | Additional Funding Agreement Terms                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Loans, net of unearned discounts 0   0          
Commercial Portfolio Segment [Member] | Combination: Payment Delay and Term Extention                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Loans, net of unearned discounts 27,731 16,020 27,731 16,020        
Consumer Loan [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Change in Method, Credit Loss Expense (Reversal)     923          
Financing Receivable, Allowance for Credit Loss 10,541 9,563 10,541 9,563 $ 8,402 10,040 $ 8,457 $ 7,017
Financing Receivable, Allowance for Credit Loss, Writeoff 8,360 $ 7,016 16,617 $ 13,958        
Loans, net of unearned discounts 452,980   452,980     476,962    
Consumer Loan [Member] | Nonperforming Financial Instruments [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0          
Consumer Loan [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration | Nonperforming Financial Instruments [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Year One, Originated, Current Fiscal Year 9,369   9,369          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 5,713   5,713          
Bank Overdrafts | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration | Nonperforming Financial Instruments [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Year One, Originated, Current Fiscal Year 9,400   9,400          
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 5,500   5,500          
Commercial mortgage [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Change in Method, Credit Loss Expense (Reversal)     6,200          
Loans, net of unearned discounts 6,955,118   6,955,118     6,746,709    
Commitments to Extend Credit [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financial instruments with off- balance-sheet risk 11,908,533   11,908,533     12,195,073    
Commitments to Extend Credit [Member] | Automobile Loan [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Unfunded balances 490,400   490,400          
Commitments to Extend Credit [Member] | Commercial and Industrial Total Energy Loans [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Unfunded balances 1,000,000   1,000,000          
Standby Letters of Credit [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financial instruments with off- balance-sheet risk 404,673   404,673     438,635    
Standby Letters of Credit [Member] | Automobile Loan [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Unfunded balances 20,300   20,300          
Standby Letters of Credit [Member] | Commercial and Industrial Total Energy Loans [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Unfunded balances 65,800   65,800          
Loans Receivable [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Interest Receivable $ 96,200   $ 96,200     $ 90,800