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Allowance for Credit Losses (Tables)
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Schedule of Roll Forward of The Allowance for Loan Losses
The following tables provide a roll-forward of the allowance for credit losses by loan category and a breakdown of the ending balance of the allowance based on the Company’s credit loss methodology for the periods presented:
CommercialReal Estate -
Construction
Real Estate -
1-4 Family
Mortgage
Real Estate  -
Commercial
Mortgage
Lease FinancingInstallment
Loans to Individuals
Total
Three Months Ended March 31, 2024
Allowance for credit losses:
Beginning balance$43,980 $18,612 $47,283 $77,020 $2,515 $9,168 $198,578 
Charge-offs(349)— (82)— — (479)(910)
Recoveries346 — 48 338 746 
Net (charge-offs) recoveries(3)— (34)(141)(164)
Provision for (recovery of) credit losses on loans1,944 (1,295)317 1,699 31 (58)2,638 
Ending balance$45,921 $17,317 $47,566 $78,725 $2,554 $8,969 $201,052 
Period-End Amount Allocated to:
Individually evaluated$9,104 $— $— $573 $— $270 $9,947 
Collectively evaluated 36,817 17,317 47,566 78,152 2,554 8,699 191,105 
Ending balance$45,921 $17,317 $47,566 $78,725 $2,554 $8,969 $201,052 
Loans:
Individually evaluated$15,861 $— $7,327 $13,033 $— $270 $36,491 
Collectively evaluated 1,853,547 1,243,535 3,421,959 5,740,197 107,474 97,322 12,464,034 
Ending balance$1,869,408 $1,243,535 $3,429,286 $5,753,230 $107,474 $97,592 $12,500,525 
Nonaccruing loans with no allowance for credit losses$157 $— $7,328 $10,130 $— $— $17,615 
CommercialReal Estate -
Construction
Real Estate -
1-4 Family
Mortgage
Real Estate  -
Commercial
Mortgage
Lease FinancingInstallment Loans to IndividualsTotal
Three Months Ended March 31, 2023
Allowance for credit losses:
Beginning balance$44,255 $19,114 $44,727 $71,798 $2,463 $9,733 $192,090 
Initial impact of PCD loans acquired(26)— — — — — (26)
Charge-offs(529)— (3)(5,115)— (810)(6,457)
Recoveries725 — 24 211 760 1,725 
Net (charge-offs) recoveries196 — 21 (4,904)(50)(4,732)
Provision for (recovery of) credit losses on loans253 845 1,233 5,876 (31)(216)7,960 
Ending balance$44,678 $19,959 $45,981 $72,770 $2,437 $9,467 $195,292 
Period-End Amount Allocated to:
Individually evaluated$14,162 $35 $608 $1,734 $— $270 $16,809 
Collectively evaluated30,516 19,924 45,373 71,036 2,437 9,197 178,483 
Ending balance$44,678 $19,959 $45,981 $72,770 $2,437 $9,467 $195,292 
Loans:
Individually evaluated$24,985 $652 $12,637 $10,375 $— $274 $48,923 
Collectively evaluated1,715,793 1,423,700 3,266,343 5,075,438 121,146 115,082 11,717,502 
Ending balance$1,740,778 $1,424,352 $3,278,980 $5,085,813 $121,146 $115,356 $11,766,425 
Nonaccruing loans with no allowance for credit losses$768 $— $9,710 $5,511 $— $$15,994 
Schedule of Unfunded Loan Commitments, Allowance for Credit Losses
The following tables provide a roll-forward of the allowance for credit losses on unfunded loan commitments for the periods presented.
Three Months Ended March 31,20242023
Allowance for credit losses on unfunded loan commitments:
Beginning balance$16,918 $20,118 
Recovery of credit losses on unfunded loan commitments(200)(1,500)
Ending balance$16,718 $18,618