XML 86 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Loans and Allowance for Credit Losses (Allowance for Credit Losses by Portfolio Class) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance $ 342,065 $ 450,177  
Allowance for loan losses: Net provision for loan losses (28,399) (77,494) $ 602,904
Allowance for loan losses: Ending balance 307,789 342,065 450,177
Reserve for unfunded lending commitments: Beginning balance 29,334 29,907 3,974
Reserve for unfunded lending commitments: Provision for losses 3,975 (573)  
Reserve for unfunded lending commitments: Ending balance 33,309 29,334 29,907
Total allowance for credit losses 341,098 371,399  
Allowance for loan losses: Individually evaluated 476 903  
Allowance for loan losses: Collectively evaluated 307,313 341,162  
Reserve for unfunded lending commitments: Collectively evaluated 33,309 29,334  
Loans: Individually evaluated for impairment 7,515 17,882  
Loans: Collectively evaluated for impairment 23,106,531 21,116,400  
Total loans 23,114,046 21,134,282  
Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Charge-offs (22,590) (50,836)  
Allowance for loan losses: Recoveries 20,688 19,645  
Allowance for loan losses: Net provision for loan losses (32,374) (76,921)  
Total Commercial [Member] | Total Commercial And Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 149,321 218,827  
Allowance for loan losses: Ending balance 144,745 149,321 218,827
Reserve for unfunded lending commitments: Beginning balance 4,845 4,910  
Reserve for unfunded lending commitments: Provision for losses 441 (65)  
Reserve for unfunded lending commitments: Ending balance 5,286 4,845 4,910
Total allowance for credit losses 150,031 154,166  
Allowance for loan losses: Individually evaluated 102 271  
Allowance for loan losses: Collectively evaluated 144,643 149,050  
Reserve for unfunded lending commitments: Collectively evaluated 5,286 4,845  
Loans: Individually evaluated for impairment 2,168 5,977  
Loans: Collectively evaluated for impairment 13,177,343 12,427,729  
Total loans 13,179,511 12,433,706  
Total Commercial [Member] | Non-Purchased Credit Impaired Loans [Member] | Total Commercial And Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Charge-offs (8,585) (36,702)  
Allowance for loan losses: Recoveries 12,545 9,627  
Allowance for loan losses: Net provision for loan losses (8,536) (42,431)  
Total Commercial [Member] | Commercial Non-Real Estate [Member] | Total Commercial And Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 95,888 149,693  
Allowance for loan losses: Ending balance 96,461 95,888 149,693
Reserve for unfunded lending commitments: Beginning balance 4,522 4,529  
Reserve for unfunded lending commitments: Provision for losses 462 (7)  
Reserve for unfunded lending commitments: Ending balance 4,984 4,522 4,529
Total allowance for credit losses 101,445 100,410  
Allowance for loan losses: Individually evaluated 71 177  
Allowance for loan losses: Collectively evaluated 96,390 95,711  
Reserve for unfunded lending commitments: Collectively evaluated 4,984 4,522  
Loans: Individually evaluated for impairment 1,248 3,431  
Loans: Collectively evaluated for impairment 10,145,205 9,609,029  
Total loans 10,146,453 9,612,460  
Total Commercial [Member] | Commercial Non-Real Estate [Member] | Non-Purchased Credit Impaired Loans [Member] | Total Commercial And Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Charge-offs (7,637) (33,523)  
Allowance for loan losses: Recoveries 11,812 8,985  
Allowance for loan losses: Net provision for loan losses (3,602) (29,267)  
Total Commercial [Member] | Commercial Real Estate - Owner Occupied | Total Commercial And Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 53,433 69,134  
Allowance for loan losses: Ending balance 48,284 53,433 69,134
Reserve for unfunded lending commitments: Beginning balance 323 381  
Reserve for unfunded lending commitments: Provision for losses (21) (58)  
Reserve for unfunded lending commitments: Ending balance 302 323 381
Total allowance for credit losses 48,586 53,756  
Allowance for loan losses: Individually evaluated 31 94  
Allowance for loan losses: Collectively evaluated 48,253 53,339  
Reserve for unfunded lending commitments: Collectively evaluated 302 323  
Loans: Individually evaluated for impairment 920 2,546  
Loans: Collectively evaluated for impairment 3,032,138 2,818,700  
Total loans 3,033,058 2,821,246  
Total Commercial [Member] | Commercial Real Estate - Owner Occupied | Non-Purchased Credit Impaired Loans [Member] | Total Commercial And Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Charge-offs (948) (3,179)  
Allowance for loan losses: Recoveries 733 642  
Allowance for loan losses: Net provision for loan losses (4,934) (13,164)  
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 108,058 109,474  
Allowance for loan losses: Ending balance 71,961 108,058 109,474
Reserve for unfunded lending commitments: Beginning balance 1,694 1,099  
Reserve for unfunded lending commitments: Provision for losses (299) 595  
Reserve for unfunded lending commitments: Ending balance 1,395 1,694 1,099
Total allowance for credit losses 73,356 109,752  
Allowance for loan losses: Individually evaluated 16 20  
Allowance for loan losses: Collectively evaluated 71,945 108,038  
Reserve for unfunded lending commitments: Collectively evaluated 1,395 1,694  
Loans: Individually evaluated for impairment 1,240 5,288  
Loans: Collectively evaluated for impairment 3,559,751 3,459,338  
Total loans 3,560,991 3,464,626  
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member] | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Charge-offs (1,073) (425)  
Allowance for loan losses: Recoveries 878 105  
Allowance for loan losses: Net provision for loan losses (35,902) (1,096)  
Total Commercial [Member] | Construction and Land Development [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 22,102 26,462  
Allowance for loan losses: Ending balance 30,498 22,102 26,462
Reserve for unfunded lending commitments: Beginning balance 21,907 22,694  
Reserve for unfunded lending commitments: Provision for losses 3,203 (787)  
Reserve for unfunded lending commitments: Ending balance 25,110 21,907 22,694
Total allowance for credit losses 55,608 44,009  
Allowance for loan losses: Individually evaluated 18 20  
Allowance for loan losses: Collectively evaluated 30,480 22,082  
Reserve for unfunded lending commitments: Collectively evaluated 25,110 21,907  
Loans: Individually evaluated for impairment 116 125  
Loans: Collectively evaluated for impairment 1,703,476 1,228,545  
Total loans 1,703,592 1,228,670  
Total Commercial [Member] | Construction and Land Development [Member] | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Charge-offs (3) (274)  
Allowance for loan losses: Recoveries 134 2,172  
Allowance for loan losses: Net provision for loan losses 8,265 (6,258)  
Residential Mortgages [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 30,623 48,842  
Allowance for loan losses: Ending balance 32,464 30,623 48,842
Reserve for unfunded lending commitments: Beginning balance 22 19  
Reserve for unfunded lending commitments: Provision for losses 9 3  
Reserve for unfunded lending commitments: Ending balance 31 22 19
Total allowance for credit losses 32,495 30,645  
Allowance for loan losses: Individually evaluated 239 408  
Allowance for loan losses: Collectively evaluated 32,225 30,215  
Reserve for unfunded lending commitments: Collectively evaluated 31 22  
Loans: Individually evaluated for impairment 3,476 5,260  
Loans: Collectively evaluated for impairment 3,089,129 2,418,630  
Total loans 3,092,605 2,423,890  
Residential Mortgages [Member] | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Charge-offs (137) (713)  
Allowance for loan losses: Recoveries 1,749 1,459  
Allowance for loan losses: Net provision for loan losses 229 (18,965)  
Consumer [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 31,961 46,572  
Allowance for loan losses: Ending balance 28,121 31,961 46,572
Reserve for unfunded lending commitments: Beginning balance 866 1,185  
Reserve for unfunded lending commitments: Provision for losses 621 (319)  
Reserve for unfunded lending commitments: Ending balance 1,487 866 $ 1,185
Total allowance for credit losses 29,608 32,827  
Allowance for loan losses: Individually evaluated 101 184  
Allowance for loan losses: Collectively evaluated 28,020 31,777  
Reserve for unfunded lending commitments: Collectively evaluated 1,487 866  
Loans: Individually evaluated for impairment 515 1,232  
Loans: Collectively evaluated for impairment 1,576,832 1,582,158  
Total loans 1,577,347 1,583,390  
Consumer [Member] | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Charge-offs (12,792) (12,722)  
Allowance for loan losses: Recoveries 5,382 6,282  
Allowance for loan losses: Net provision for loan losses $ 3,570 $ (8,171)