XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Allowance for Credit Losses - Schedule of Composition of Loans and Impact of Adoption (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans $ 31,822,374 $ 31,123,641    
Allowance for credit losses on loans (298,711) (303,671) $ (280,507) $ (107,341)
Net loans 31,523,663 30,819,970    
Portfolio Segment Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 0 0    
After Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 31,822,374 31,123,641    
Allowance for credit losses on loans (298,711) (303,671)    
Net loans 31,523,663 30,819,970    
Commercial        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 9,751,875 9,508,904    
Allowance for credit losses on loans (125,768) (120,612) (99,471) (27,232)
Commercial | Portfolio Segment Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans (213,187) (210,280)    
Commercial | After Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 9,538,688 9,298,624    
Commercial real estate        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 12,908,380 12,457,070    
Allowance for credit losses on loans (135,348) (138,244) (140,490) (64,004)
Commercial real estate | Portfolio Segment Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans (160,041) (158,322)    
Commercial real estate | After Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 12,748,339 12,298,748    
BBCC        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for credit losses on loans (2,316) (2,431) (2,069) (2,458)
BBCC | Portfolio Segment Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 373,228 368,602    
BBCC | After Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 373,228 368,602    
Residential real estate        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 6,568,666 6,460,441    
Allowance for credit losses on loans (20,207) (21,916) (17,252) (9,347)
Residential real estate | Portfolio Segment Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 0 0    
Residential real estate | After Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 6,568,666 6,460,441    
Consumer        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 2,593,453 2,697,226    
Consumer | Portfolio Segment Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans (2,593,453) (2,697,226)    
Indirect        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 1,003,287 1,034,257    
Allowance for credit losses on loans (1,434) (1,532) (1,648) (1,743)
Indirect | Portfolio Segment Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 1,003,287 1,034,257    
Indirect | After Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 1,003,287 1,034,257    
Direct        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 580,726 629,186    
Allowance for credit losses on loans (6,766) (12,116) (14,450) (528)
Direct | Portfolio Segment Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 580,726 629,186    
Direct | After Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 580,726 629,186    
Home equity        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 1,009,440 1,033,783    
Allowance for credit losses on loans (6,872) (6,820) $ (5,127) $ (2,029)
Home equity | Portfolio Segment Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 1,009,440 1,033,783    
Home equity | After Reclassifications        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 1,009,440 1,033,783    
Direct Finance Leases        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans $ 178,700 $ 188,100