XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Allowance for Credit Losses (Disaggregation of Credit Quality Disclosures) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Total Commercial [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Term Loans, Amortized Cost Basis by Origination Year, 2022 $ 2,736,774 $ 5,076,311
Term Loans, Amortized Cost Basis by Origination Year, 2021 4,167,782 3,073,804
Term Loans, Amortized Cost Basis by Origination Year, 2020 2,560,873 2,114,506
Term Loans, Amortized Cost Basis by Origination Year, 2019 1,769,169 1,285,226
Term Loans, Amortized Cost Basis by Origination Year, 2018 996,340 1,003,833
Term Loans, Amortized Cost Basis by Origination Year, Prior 1,990,171 1,385,473
Revolving Loans 3,293,586 3,084,875
Revolving Loans Converted to Term Loans 144,841 102,974
Notes Receivable Gross 17,659,536 17,127,002
Total Commercial [Member] | Pass [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Term Loans, Amortized Cost Basis by Origination Year, 2022 2,647,233 4,946,459
Term Loans, Amortized Cost Basis by Origination Year, 2021 4,097,352 3,008,160
Term Loans, Amortized Cost Basis by Origination Year, 2020 2,496,832 2,035,849
Term Loans, Amortized Cost Basis by Origination Year, 2019 1,688,087 1,212,306
Term Loans, Amortized Cost Basis by Origination Year, 2018 930,288 937,639
Term Loans, Amortized Cost Basis by Origination Year, Prior 1,882,405 1,296,382
Revolving Loans 3,151,983 3,002,064
Revolving Loans Converted to Term Loans 132,146 80,535
Notes Receivable Gross 17,026,326 16,519,394
Total Commercial [Member] | Pass-Watch [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Term Loans, Amortized Cost Basis by Origination Year, 2022 32,871 68,421
Term Loans, Amortized Cost Basis by Origination Year, 2021 39,597 19,467
Term Loans, Amortized Cost Basis by Origination Year, 2020 41,917 31,598
Term Loans, Amortized Cost Basis by Origination Year, 2019 37,494 45,846
Term Loans, Amortized Cost Basis by Origination Year, 2018 38,875 27,188
Term Loans, Amortized Cost Basis by Origination Year, Prior 62,750 69,310
Revolving Loans 92,695 52,850
Revolving Loans Converted to Term Loans 5,983 5,714
Notes Receivable Gross 352,182 320,394
Total Commercial [Member] | Special Mention [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Term Loans, Amortized Cost Basis by Origination Year, 2022 29,654 17,536
Term Loans, Amortized Cost Basis by Origination Year, 2021 11,833 2,683
Term Loans, Amortized Cost Basis by Origination Year, 2020 8,346 10,296
Term Loans, Amortized Cost Basis by Origination Year, 2019 4,411 12,410
Term Loans, Amortized Cost Basis by Origination Year, 2018 10,083 10,669
Term Loans, Amortized Cost Basis by Origination Year, Prior 15,097 3,656
Revolving Loans 18,722 9,603
Revolving Loans Converted to Term Loans 1,563 6,243
Notes Receivable Gross 99,709 73,096
Total Commercial [Member] | Substandard [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Term Loans, Amortized Cost Basis by Origination Year, 2022 27,016 43,895
Term Loans, Amortized Cost Basis by Origination Year, 2021 19,000 43,494
Term Loans, Amortized Cost Basis by Origination Year, 2020 13,778 36,763
Term Loans, Amortized Cost Basis by Origination Year, 2019 39,177 14,664
Term Loans, Amortized Cost Basis by Origination Year, 2018 17,094 28,337
Term Loans, Amortized Cost Basis by Origination Year, Prior 29,919 16,125
Revolving Loans 30,186 20,358
Revolving Loans Converted to Term Loans 5,149 10,482
Notes Receivable Gross 181,319 214,118
Residential Mortgage and Consumer [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Term Loans, Amortized Cost Basis by Origination Year, 2022 350,968 581,378
Term Loans, Amortized Cost Basis by Origination Year, 2021 602,562 468,448
Term Loans, Amortized Cost Basis by Origination Year, 2020 518,932 357,851
Term Loans, Amortized Cost Basis by Origination Year, 2019 290,670 227,959
Term Loans, Amortized Cost Basis by Origination Year, 2018 176,098 325,063
Term Loans, Amortized Cost Basis by Origination Year, Prior 1,073,416 916,726
Revolving Loans 1,169,158 1,121,893
Revolving Loans Converted to Term Loans 4,728 7,962
Notes Receivable Gross 4,186,532 4,007,280
Residential Mortgage and Consumer [Member] | Performing [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Term Loans, Amortized Cost Basis by Origination Year, 2022 350,898 580,813
Term Loans, Amortized Cost Basis by Origination Year, 2021 601,109 467,497
Term Loans, Amortized Cost Basis by Origination Year, 2020 518,412 355,833
Term Loans, Amortized Cost Basis by Origination Year, 2019 288,601 223,494
Term Loans, Amortized Cost Basis by Origination Year, 2018 173,446 320,344
Term Loans, Amortized Cost Basis by Origination Year, Prior 1,051,413 892,361
Revolving Loans 1,168,323 1,120,461
Revolving Loans Converted to Term Loans 4,035 5,995
Notes Receivable Gross 4,156,237 3,966,798
Residential Mortgage and Consumer [Member] | Nonperforming [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Term Loans, Amortized Cost Basis by Origination Year, 2022 70 565
Term Loans, Amortized Cost Basis by Origination Year, 2021 1,453 951
Term Loans, Amortized Cost Basis by Origination Year, 2020 520 2,018
Term Loans, Amortized Cost Basis by Origination Year, 2019 2,069 4,465
Term Loans, Amortized Cost Basis by Origination Year, 2018 2,652 4,719
Term Loans, Amortized Cost Basis by Origination Year, Prior 22,003 24,365
Revolving Loans 835 1,432
Revolving Loans Converted to Term Loans 693 1,967
Notes Receivable Gross $ 30,295 $ 40,482