XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Loans and Leases (Activity In Allowance For Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]                
Balance, end of period $ 628,911 $ 571,499 $ 628,911 $ 571,499 $ 613,914   $ 569,371  
Provision (benefit) for credit losses 35,249 11,728 73,070 200,796        
Initial allowance for PCD loans and leases     0 88,045        
Recoveries 2,778 10,053 5,765 13,492        
Charge-offs (23,030) (19,653) (50,538) (32,021)        
Cumulative Effect, Period of Adoption, Adjustment                
Financing Receivable, Allowance for Credit Loss [Line Items]                
Balance, end of period           $ 5,873   $ 0
Commercial Portfolio Segment [Member]                
Financing Receivable, Allowance for Credit Loss [Line Items]                
Balance, end of period 572,653 511,745 572,653 511,745 554,750   510,696  
Provision (benefit) for credit losses 38,824 12,041 77,581 196,368        
Initial allowance for PCD loans and leases     0 78,376        
Recoveries 1,024 7,765 2,598 9,129        
Charge-offs (21,945) (18,757) (48,355) (30,005)        
Commercial Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment                
Financing Receivable, Allowance for Credit Loss [Line Items]                
Balance, end of period           7,704   0
Consumer Portfolio Segment [Member]                
Financing Receivable, Allowance for Credit Loss [Line Items]                
Balance, end of period 56,258 59,754 56,258 59,754 $ 59,164   $ 58,675  
Provision (benefit) for credit losses (3,575) (313) (4,511) 4,428        
Initial allowance for PCD loans and leases     0 9,669        
Recoveries 1,754 2,288 3,167 4,363        
Charge-offs $ (1,085) $ (896) $ (2,183) $ (2,016)        
Consumer Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment                
Financing Receivable, Allowance for Credit Loss [Line Items]                
Balance, end of period           $ (1,831)   $ 0