XML 77 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Allowance for Credit Losses (Allowance for Credit Losses by Portfolio Class) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance $ 450,177 $ 191,251  
Allowance for loan losses: Cumulative effect of change in accounting principle   27,330  
Allowance for loan losses: Net provision for loan losses (77,494) 602,904 $ 47,708
Allowance for loan losses: Ending balance 342,065 450,177 191,251
Reserve for unfunded lending commitments: Beginning balance 29,907 3,974  
Reserve for unfunded lending commitments: Provision for losses (573) (1,397)  
Reserve for unfunded lending commitments: Ending balance 29,334 29,907 3,974
Total allowance for credit losses 371,399 480,084  
Allowance for loan losses: Individually evaluated 903 13,880  
Allowance for loan losses: Collectively evaluated 341,162 436,297  
Reserve for unfunded lending commitments: Individually evaluated   241  
Reserve for unfunded lending commitments: Collectively evaluated 29,334 29,666  
Loans: Individually evaluated for impairment 17,882 68,144  
Loans: Collectively evaluated for impairment 21,116,400 21,721,787  
Loans receivable 21,134,282 21,789,931  
Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Cumulative effect of change in accounting principle   49,411  
Allowance for loan losses: Charge-offs (50,836) (409,457)  
Allowance for loan losses: Recoveries 19,645 14,671  
Allowance for loan losses: Net provision for loan losses (76,921) 604,301  
Total Commercial [Member] | Total Commercial And Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 218,827 117,409  
Allowance for loan losses: Cumulative effect of change in accounting principle   6,060  
Allowance for loan losses: Ending balance 149,321 218,827 117,409
Reserve for unfunded lending commitments: Beginning balance 4,910 3,974  
Reserve for unfunded lending commitments: Provision for losses (65) (5,124)  
Reserve for unfunded lending commitments: Ending balance 4,845 4,910 3,974
Total allowance for credit losses 154,166 223,737  
Allowance for loan losses: Individually evaluated 271 12,753  
Allowance for loan losses: Collectively evaluated 149,050 206,074  
Reserve for unfunded lending commitments: Individually evaluated   241  
Reserve for unfunded lending commitments: Collectively evaluated 4,845 4,669  
Loans: Individually evaluated for impairment 5,977 53,981  
Loans: Collectively evaluated for impairment 12,427,729 12,790,447  
Loans receivable 12,433,706 12,844,428  
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: Cumulative effect of change in accounting principle   14,633  
Allowance for loan losses: Charge-offs (36,702) (389,000)  
Allowance for loan losses: Recoveries 9,627 6,795  
Allowance for loan losses: Net provision for loan losses (42,431) 468,990  
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 149,693 106,432  
Allowance for loan losses: Cumulative effect of change in accounting principle   5,772  
Allowance for loan losses: Ending balance 95,888 149,693 106,432
Reserve for unfunded lending commitments: Beginning balance 4,529 3,974  
Reserve for unfunded lending commitments: Provision for losses (7) (5,217)  
Reserve for unfunded lending commitments: Ending balance 4,522 4,529 3,974
Total allowance for credit losses 100,410 154,222  
Allowance for loan losses: Individually evaluated 177 11,517  
Allowance for loan losses: Collectively evaluated 95,711 138,176  
Reserve for unfunded lending commitments: Individually evaluated   241  
Reserve for unfunded lending commitments: Collectively evaluated 4,522 4,288  
Loans: Individually evaluated for impairment 3,431 43,775  
Loans: Collectively evaluated for impairment 9,609,029 9,943,208  
Loans receivable 9,612,460 9,986,983  
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: Cumulative effect of change in accounting principle   (244)  
Allowance for loan losses: Charge-offs (33,523) (387,172)  
Allowance for loan losses: Recoveries 8,985 6,032  
Allowance for loan losses: Net provision for loan losses (29,267) 424,645  
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 69,134 10,977  
Allowance for loan losses: Cumulative effect of change in accounting principle   288  
Allowance for loan losses: Ending balance 53,433 69,134 10,977
Reserve for unfunded lending commitments: Beginning balance 381    
Reserve for unfunded lending commitments: Provision for losses (58) 93  
Reserve for unfunded lending commitments: Ending balance 323 381  
Total allowance for credit losses 53,756 69,515  
Allowance for loan losses: Individually evaluated 94 1,236  
Allowance for loan losses: Collectively evaluated 53,339 67,898  
Reserve for unfunded lending commitments: Collectively evaluated 323 381  
Loans: Individually evaluated for impairment 2,546 10,206  
Loans: Collectively evaluated for impairment 2,818,700 2,847,239  
Loans receivable 2,821,246 2,857,445  
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: Cumulative effect of change in accounting principle   14,877  
Allowance for loan losses: Charge-offs (3,179) (1,828)  
Allowance for loan losses: Recoveries 642 763  
Allowance for loan losses: Net provision for loan losses (13,164) 44,345  
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 109,474 20,869  
Allowance for loan losses: Cumulative effect of change in accounting principle   449  
Allowance for loan losses: Ending balance 108,058 109,474 20,869
Reserve for unfunded lending commitments: Beginning balance 1,099    
Reserve for unfunded lending commitments: Provision for losses 595 650  
Reserve for unfunded lending commitments: Ending balance 1,694 1,099  
Total allowance for credit losses 109,752 110,573  
Allowance for loan losses: Individually evaluated 20 44  
Allowance for loan losses: Collectively evaluated 108,038 109,430  
Reserve for unfunded lending commitments: Collectively evaluated 1,694 1,099  
Loans: Individually evaluated for impairment 5,288 4,542  
Loans: Collectively evaluated for impairment 3,459,338 3,353,397  
Loans receivable 3,464,626 3,357,939  
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: Cumulative effect of change in accounting principle   7,287  
Allowance for loan losses: Charge-offs (425) (2,512)  
Allowance for loan losses: Recoveries 105 46  
Allowance for loan losses: Net provision for loan losses (1,096) 83,784  
Total Commercial [Member] | Construction and Land Development [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 26,462 9,350  
Allowance for loan losses: Cumulative effect of change in accounting principle   15,658  
Allowance for loan losses: Ending balance 22,102 26,462 9,350
Reserve for unfunded lending commitments: Beginning balance 22,694    
Reserve for unfunded lending commitments: Provision for losses (787) 7,036  
Reserve for unfunded lending commitments: Ending balance 21,907 22,694  
Total allowance for credit losses 44,009 49,156  
Allowance for loan losses: Individually evaluated 20 22  
Allowance for loan losses: Collectively evaluated 22,082 26,440  
Reserve for unfunded lending commitments: Collectively evaluated 21,907 22,694  
Loans: Individually evaluated for impairment 125 1,250  
Loans: Collectively evaluated for impairment 1,228,545 1,063,807  
Loans receivable 1,228,670 1,065,057  
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: Cumulative effect of change in accounting principle   7,478  
Allowance for loan losses: Charge-offs (274) (400)  
Allowance for loan losses: Recoveries 2,172 846  
Allowance for loan losses: Net provision for loan losses (6,258) 9,188  
Residential Mortgages [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 48,842 20,331  
Allowance for loan losses: Cumulative effect of change in accounting principle   17  
Allowance for loan losses: Ending balance 30,623 48,842 20,331
Reserve for unfunded lending commitments: Beginning balance 19    
Reserve for unfunded lending commitments: Provision for losses 3 2  
Reserve for unfunded lending commitments: Ending balance 22 19  
Total allowance for credit losses 30,645 48,861  
Allowance for loan losses: Individually evaluated 408 546  
Allowance for loan losses: Collectively evaluated 30,215 48,296  
Reserve for unfunded lending commitments: Collectively evaluated 22 19  
Loans: Individually evaluated for impairment 5,260 5,850  
Loans: Collectively evaluated for impairment 2,418,630 2,659,362  
Loans receivable 2,423,890 2,665,212  
Residential Mortgages [Member] | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Cumulative effect of change in accounting principle   12,921  
Allowance for loan losses: Charge-offs (713) (326)  
Allowance for loan losses: Recoveries 1,459 1,400  
Allowance for loan losses: Net provision for loan losses (18,965) 14,516  
Consumer [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Beginning balance 46,572 23,292  
Allowance for loan losses: Cumulative effect of change in accounting principle   5,146  
Allowance for loan losses: Ending balance 31,961 46,572 $ 23,292
Reserve for unfunded lending commitments: Beginning balance 1,185    
Reserve for unfunded lending commitments: Provision for losses (319) (3,961)  
Reserve for unfunded lending commitments: Ending balance 866 1,185  
Total allowance for credit losses 32,827 47,757  
Allowance for loan losses: Individually evaluated 184 515  
Allowance for loan losses: Collectively evaluated 31,777 46,057  
Reserve for unfunded lending commitments: Collectively evaluated 866 1,185  
Loans: Individually evaluated for impairment 1,232 2,521  
Loans: Collectively evaluated for impairment 1,582,158 1,854,774  
Loans receivable 1,583,390 1,857,295  
Consumer [Member] | Non-Purchased Credit Impaired Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses: Cumulative effect of change in accounting principle   7,092  
Allowance for loan losses: Charge-offs (12,722) (17,219)  
Allowance for loan losses: Recoveries 6,282 5,584  
Allowance for loan losses: Net provision for loan losses $ (8,171) $ 27,823