XML 79 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Bank Loans (Activity In The Allowance For Loan Losses By Portfolio Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance $ 128,292 $ 111,653
Provision 4,558 5,376
Charge-offs (3,570) (20)
Recoveries 933 153
Ending Balance 130,213 117,162
Commercial And Industrial [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 67,077 54,143
Provision 1,447 1,458
Charge-offs (3,570) (20)
Recoveries 933 153
Ending Balance 65,887 55,734
Commercial Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 21,386 12,897
Provision (697) (1,331)
Ending Balance 20,689 11,566
Residential Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 13,855 20,441
Provision (1,348) 2,255
Ending Balance 12,507 22,696
Fund Banking [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 10,173 11,711
Provision (1,410) 1,232
Ending Balance 8,763 12,943
Construction And Land [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 11,817 8,568
Provision 6,772 1,749
Ending Balance 18,589 10,317
Securities-Based Loans [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 3,035 3,157
Provision 33 (40)
Ending Balance 3,068 3,117
Home Equity Lines Of Credit [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 371 364
Provision (125) 48
Ending Balance 246 412
Other [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 578 372
Provision (114) 5
Ending Balance $ 464 $ 377