XML 107 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loans and Allowance for Credit Losses for Loans - Summary of Activity in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Allowance for loan losses:    
Beginning balance $ 446,080 $ 458,655
Loans charged-off (215,112) (75,453)
Charged-off loans recovered 13,502 13,491
Net (charge-offs) recoveries (201,610) (61,962)
Provision for loan losses 314,380 50,755
Ending balance 558,850 446,080
Cumulative Effect, Period of Adoption, Adjusted Balance    
Allowance for loan losses:    
Beginning balance   457,287
Cumulative Effect, Period of Adoption, Adjustment    
Allowance for loan losses:    
Beginning balance   (1,368)
Commercial and Industrial    
Allowance for loan losses:    
Beginning balance 133,359 139,941
Loans charged-off (68,299) (48,015)
Charged-off loans recovered 6,038 11,270
Net (charge-offs) recoveries (62,261) (36,745)
Provision for loan losses 101,904 30,902
Ending balance 173,002 133,359
Commercial and Industrial | Cumulative Effect, Period of Adoption, Adjusted Balance    
Allowance for loan losses:    
Beginning balance   139,202
Commercial and Industrial | Cumulative Effect, Period of Adoption, Adjustment    
Allowance for loan losses:    
Beginning balance   (739)
Commercial real estate    
Allowance for loan losses:    
Beginning balance 249,598 259,408
Loans charged-off (138,495) (22,946)
Charged-off loans recovered 5,130 34
Net (charge-offs) recoveries (133,365) (22,912)
Provision for loan losses 187,915 13,691
Ending balance 304,148 249,598
Commercial real estate | Cumulative Effect, Period of Adoption, Adjusted Balance    
Allowance for loan losses:    
Beginning balance   258,819
Commercial real estate | Cumulative Effect, Period of Adoption, Adjustment    
Allowance for loan losses:    
Beginning balance   (589)
Residential Mortgage    
Allowance for loan losses:    
Beginning balance 42,957 39,020
Loans charged-off (29) (194)
Charged-off loans recovered 140 201
Net (charge-offs) recoveries 111 7
Provision for loan losses 15,827 3,942
Ending balance 58,895 42,957
Residential Mortgage | Cumulative Effect, Period of Adoption, Adjusted Balance    
Allowance for loan losses:    
Beginning balance   39,008
Residential Mortgage | Cumulative Effect, Period of Adoption, Adjustment    
Allowance for loan losses:    
Beginning balance   (12)
Consumer    
Allowance for loan losses:    
Beginning balance 20,166 20,286
Loans charged-off (8,289) (4,298)
Charged-off loans recovered 2,194 1,986
Net (charge-offs) recoveries (6,095) (2,312)
Provision for loan losses 8,734 2,220
Ending balance $ 22,805 20,166
Consumer | Cumulative Effect, Period of Adoption, Adjusted Balance    
Allowance for loan losses:    
Beginning balance   20,258
Consumer | Cumulative Effect, Period of Adoption, Adjustment    
Allowance for loan losses:    
Beginning balance   $ (28)