XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Allowance for Credit Losses - Schedule of Activity in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period $ 303,671 $ 107,341
Allowance established for acquired PCD loans 0 78,531
Charge-offs (18,180) (4,664)
Recoveries 1,751 1,890
Provision for Loan Losses 11,469 97,409
Balance at End of Period 298,711 280,507
Commercial    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 120,612 27,232
Allowance established for acquired PCD loans 0 35,040
Charge-offs (12,423) (1,880)
Recoveries 283 325
Provision for Loan Losses 17,296 38,754
Balance at End of Period 125,768 99,471
Commercial real estate    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 138,244 64,004
Allowance established for acquired PCD loans 0 42,601
Charge-offs (1,189) (507)
Recoveries 263 182
Provision for Loan Losses (1,970) 34,210
Balance at End of Period 135,348 140,490
BBCC    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 2,431 2,458
Allowance established for acquired PCD loans 0 0
Charge-offs (28) (28)
Recoveries 73 57
Provision for Loan Losses (160) (418)
Balance at End of Period 2,316 2,069
Residential real estate    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 21,916 9,347
Allowance established for acquired PCD loans 0 136
Charge-offs (23) (185)
Recoveries 72 440
Provision for Loan Losses (1,758) 7,514
Balance at End of Period 20,207 17,252
Indirect    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 1,532 1,743
Allowance established for acquired PCD loans 0 0
Charge-offs (1,197) (483)
Recoveries 412 222
Provision for Loan Losses 687 166
Balance at End of Period 1,434 1,648
Direct    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 12,116 528
Allowance established for acquired PCD loans 0 31
Charge-offs (3,238) (1,530)
Recoveries 581 582
Provision for Loan Losses (2,693) 14,839
Balance at End of Period 6,766 14,450
Home equity    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period 6,820 2,029
Allowance established for acquired PCD loans 0 723
Charge-offs (82) (51)
Recoveries 67 82
Provision for Loan Losses 67 2,344
Balance at End of Period $ 6,872 $ 5,127