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Loans Held for Investment - Schedule of Allowance for Credit Losses for Loans Held for Investment (Details)
3 Months Ended
Mar. 13, 2023
USD ($)
Mar. 31, 2023
USD ($)
Investments
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Investments
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   $ 220,100,000 $ 122,300,000  
Provision charged to operating expense   15,200,000 61,300,000  
Loans Charged-Off(2)   (8,900,000) (19,900,000)  
Ending balance   226,100,000 247,200,000  
Provisional ACL Recorded for PCD loans     84,300,000  
Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal)   12,200,000 57,300,000  
Financing Receivable, Allowance for Credit Loss, Recovery   2,700,000 3,200,000  
Interest Receivable   113,700,000   $ 118,300,000
Debt Securities, Available-for-sale, Realized Loss   $ (23,400,000) 0  
Debt Securities, Held-To-Maturity, After Allowance For Credit Loss, Transfer, Amount $ 13,200,000      
Allowance for Credit Losses 800,000     $ 0
Investment securities in an unrealized loss position (securities) | Investments   1,023   1,222
Debt Securities, Available-for-sale, Realized Gain   $ 0 0  
Securities Sold under Agreements to Repurchase, Fair Value of Collateral   3,607,300,000   $ 4,998,900,000
Securities Loaned or Sold under Agreements to Repurchase, Fair Value Disclosure   3,228,500,000   4,432,000,000
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss, Transfer, Amount $ 23,000,000      
Callable Within One Year        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Amortized cost of investment securities callable after one year but within five years   1,525,900,000    
Fair value of investment securities callable after one year but within five years   1,446,900,000    
Callable structured notes amortized costs   0    
Debt Securities        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Interest Receivable   35,600,000   $ 38,900,000
Commercial Real Estate Non Owner Occupied Loans [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   27,200,000 17,300,000  
Provision charged to operating expense   1,300,000 6,700,000  
Loans Charged-Off(2)   (2,500,000) (2,900,000)  
Ending balance   26,000,000.0 45,200,000  
Provisional ACL Recorded for PCD loans     24,100,000  
Financing Receivable, Allowance for Credit Loss, Recovery   0 0  
Agricultural Financing Receivable [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   3,200,000 300,000  
Provision charged to operating expense   (1,100,000) (500,000)  
Loans Charged-Off(2)   0 (5,300,000)  
Ending balance   2,400,000 (1,000,000.0)  
Provisional ACL Recorded for PCD loans     3,400,000  
Financing Receivable, Allowance for Credit Loss, Recovery   300,000 1,100,000  
Commercial and Floor Plans [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   49,000,000.0 27,100,000  
Provision charged to operating expense   (800,000) 18,400,000  
Loans Charged-Off(2)   (600,000) (4,200,000)  
Ending balance   48,500,000 52,900,000  
Provisional ACL Recorded for PCD loans     11,200,000  
Financing Receivable, Allowance for Credit Loss, Recovery   900,000 400,000  
Commercial Real Estate Owner Occupied [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   19,500,000 13,300,000  
Provision charged to operating expense   (200,000) 4,600,000  
Loans Charged-Off(2)   (1,800,000) (2,200,000)  
Ending balance   17,600,000 25,200,000  
Provisional ACL Recorded for PCD loans     9,500,000  
Financing Receivable, Allowance for Credit Loss, Recovery   100,000 0  
Commercial Real Estate Multi-family [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   27,900,000 13,300,000  
Provision charged to operating expense   7,100,000 11,400,000  
Loans Charged-Off(2)   0 0  
Ending balance   35,000,000.0 54,600,000  
Provisional ACL Recorded for PCD loans     29,900,000  
Financing Receivable, Allowance for Credit Loss, Recovery   0 0  
Commercial real estate        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   74,600,000 43,900,000  
Provision charged to operating expense   8,200,000 22,700,000  
Loans Charged-Off(2)   (4,300,000) (5,100,000)  
Ending balance   78,600,000 125,000,000.0  
Provisional ACL Recorded for PCD loans     63,500,000  
Financing Receivable, Allowance for Credit Loss, Recovery   100,000 0  
Land Acquisition And Development Construction Financing Receivable [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   1,300,000 500,000  
Provision charged to operating expense   300,000 (800,000)  
Loans Charged-Off(2)   0 (2,700,000)  
Ending balance   1,600,000 500,000  
Provisional ACL Recorded for PCD loans     3,400,000  
Financing Receivable, Allowance for Credit Loss, Recovery   0 100,000  
Residential construction        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   3,600,000 2,400,000  
Provision charged to operating expense   100,000 900,000  
Loans Charged-Off(2)   0 0  
Ending balance   3,700,000 3,300,000  
Provisional ACL Recorded for PCD loans     0  
Financing Receivable, Allowance for Credit Loss, Recovery   0 0  
Commercial construction        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   31,200,000 6,000,000.0  
Provision charged to operating expense   5,900,000 4,000,000.0  
Loans Charged-Off(2)   0 0  
Ending balance   37,100,000 10,200,000  
Provisional ACL Recorded for PCD loans     200,000  
Financing Receivable, Allowance for Credit Loss, Recovery   0 0  
Construction Loans [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   36,100,000 8,900,000  
Provision charged to operating expense   6,300,000 4,100,000  
Loans Charged-Off(2)   0 (2,700,000)  
Ending balance   42,400,000 14,000,000.0  
Provisional ACL Recorded for PCD loans     3,600,000  
Financing Receivable, Allowance for Credit Loss, Recovery   0 100,000  
Residential Real Estate 1-4 Family [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   20,500,000 13,400,000  
Provision charged to operating expense   (200,000) 5,200,000  
Loans Charged-Off(2)   (100,000) (100,000)  
Ending balance   20,200,000 18,700,000  
Provisional ACL Recorded for PCD loans     100,000  
Financing Receivable, Allowance for Credit Loss, Recovery   0 100,000  
Home Equity Line of Credit [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   1,600,000 1,200,000  
Provision charged to operating expense   300,000 100,000  
Loans Charged-Off(2)   (400,000) 0  
Ending balance   1,500,000 1,400,000  
Provisional ACL Recorded for PCD loans     0  
Financing Receivable, Allowance for Credit Loss, Recovery   0 100,000  
Residential Real Estate [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   22,100,000 14,600,000  
Provision charged to operating expense   100,000 5,300,000  
Loans Charged-Off(2)   (500,000) (100,000)  
Ending balance   21,700,000 20,100,000  
Provisional ACL Recorded for PCD loans     100,000  
Financing Receivable, Allowance for Credit Loss, Recovery   0 200,000  
Agricultural Real Estate Financing Receivable [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   5,900,000 1,900,000  
Provision charged to operating expense   (1,200,000) 6,400,000  
Loans Charged-Off(2)   0 (100,000)  
Ending balance   4,800,000 10,500,000  
Provisional ACL Recorded for PCD loans     2,300,000  
Financing Receivable, Allowance for Credit Loss, Recovery   100,000 0  
Real Estate Financing Receivable [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   138,700,000 69,300,000  
Provision charged to operating expense   13,400,000 38,500,000  
Loans Charged-Off(2)   (4,800,000) (8,000,000.0)  
Ending balance   147,500,000 169,600,000  
Provisional ACL Recorded for PCD loans     69,500,000  
Financing Receivable, Allowance for Credit Loss, Recovery   200,000 300,000  
Consumer Indirect Financing Receivable [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   15,300,000 14,300,000  
Provision charged to operating expense   600,000 (300,000)  
Loans Charged-Off(2)   (1,800,000) (900,000)  
Ending balance   14,800,000 13,500,000  
Provisional ACL Recorded for PCD loans     0  
Financing Receivable, Allowance for Credit Loss, Recovery   700,000 400,000  
Direct consumer        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   5,200,000 4,600,000  
Provision charged to operating expense   100,000 (100,000)  
Loans Charged-Off(2)   (1,100,000) (800,000)  
Ending balance   4,500,000 4,600,000  
Provisional ACL Recorded for PCD loans     0  
Financing Receivable, Allowance for Credit Loss, Recovery   300,000 900,000  
Credit Card Receivable [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   2,800,000 2,200,000  
Provision charged to operating expense   0 600,000  
Loans Charged-Off(2)   (500,000) (600,000)  
Ending balance   2,500,000 2,300,000  
Provisional ACL Recorded for PCD loans     0  
Financing Receivable, Allowance for Credit Loss, Recovery   200,000 100,000  
Consumer        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   23,300,000 21,100,000  
Provision charged to operating expense   700,000 200,000  
Loans Charged-Off(2)   (3,400,000) (2,300,000)  
Ending balance   21,800,000 20,400,000  
Provisional ACL Recorded for PCD loans     0  
Financing Receivable, Allowance for Credit Loss, Recovery   1,200,000 1,400,000  
Commercial Purpose secured by 1-4 Family [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   5,700,000 4,400,000  
Provision charged to operating expense   (200,000) 400,000  
Loans Charged-Off(2)   0 0  
Ending balance   5,600,000 5,000,000.0  
Provisional ACL Recorded for PCD loans     200,000  
Financing Receivable, Allowance for Credit Loss, Recovery   100,000 0  
Commercial Borrower [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   200,000 100,000  
Provision charged to operating expense   200,000 300,000  
Loans Charged-Off(2)   (100,000) (100,000)  
Ending balance   300,000 300,000  
Provisional ACL Recorded for PCD loans     0  
Financing Receivable, Allowance for Credit Loss, Recovery   0 0  
Commercial Portfolio Segment [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance   54,900,000 31,600,000  
Provision charged to operating expense   (800,000) 19,100,000  
Loans Charged-Off(2)   (700,000) (4,300,000)  
Ending balance   54,400,000 58,200,000  
Provisional ACL Recorded for PCD loans     11,400,000  
Financing Receivable, Allowance for Credit Loss, Recovery   $ 1,000,000.0 400,000  
Agriculture Portfolio Segment [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Provisional ACL Recorded for PCD loans     $ 3,400,000