XML 83 R66.htm IDEA: XBRL DOCUMENT v3.23.2
Loans and Allowance for Credit Losses - Age Analysis of Past Due Loans, Excluding Loans Acquired, Segregated by Class of Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Financing Receivable, Past Due [Line Items]    
Loans $ 16,833,653 $ 16,142,124
90 Days Past Due & Accruing 738 507
Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 25,190 38,416
90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 40,185 26,886
Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 65,375 65,302
Current    
Financing Receivable, Past Due [Line Items]    
Loans 16,768,278 16,076,822
Consumer    
Financing Receivable, Past Due [Line Items]    
Loans 357,785 349,810
90 Days Past Due & Accruing 426 225
Consumer | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 2,883 2,149
Consumer | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 740 623
Consumer | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 3,623 2,772
Consumer | Current    
Financing Receivable, Past Due [Line Items]    
Loans 354,162 347,038
Consumer | Credit cards    
Financing Receivable, Past Due [Line Items]    
Loans 209,452 196,928
90 Days Past Due & Accruing 426 225
Consumer | Credit cards | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,666 1,297
Consumer | Credit cards | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 495 409
Consumer | Credit cards | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 2,161 1,706
Consumer | Credit cards | Current    
Financing Receivable, Past Due [Line Items]    
Loans 207,291 195,222
Consumer | Other consumer    
Financing Receivable, Past Due [Line Items]    
Loans 148,333 152,882
90 Days Past Due & Accruing 0 0
Consumer | Other consumer | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,217 852
Consumer | Other consumer | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 245 214
Consumer | Other consumer | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,462 1,066
Consumer | Other consumer | Current    
Financing Receivable, Past Due [Line Items]    
Loans 146,871 151,816
Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans 13,110,081 12,581,262
90 Days Past Due & Accruing 28 106
Real Estate | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 17,070 31,061
Real Estate | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 18,688 18,618
Real Estate | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 35,758 49,679
Real Estate | Current    
Financing Receivable, Past Due [Line Items]    
Loans 13,074,323 12,531,583
Real Estate | Construction and development    
Financing Receivable, Past Due [Line Items]    
Loans 2,930,586 2,566,649
90 Days Past Due & Accruing 0 0
Real Estate | Construction and development | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,273 4,677
Real Estate | Construction and development | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 3,233 443
Real Estate | Construction and development | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 4,506 5,120
Real Estate | Construction and development | Current    
Financing Receivable, Past Due [Line Items]    
Loans 2,926,080 2,561,529
Real Estate | Single family residential    
Financing Receivable, Past Due [Line Items]    
Loans 2,633,365 2,546,115
90 Days Past Due & Accruing 28 106
Real Estate | Single family residential | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 11,035 23,625
Real Estate | Single family residential | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 8,022 11,075
Real Estate | Single family residential | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 19,057 34,700
Real Estate | Single family residential | Current    
Financing Receivable, Past Due [Line Items]    
Loans 2,614,308 2,511,415
Real Estate | Other commercial    
Financing Receivable, Past Due [Line Items]    
Loans 7,546,130 7,468,498
90 Days Past Due & Accruing 0 0
Real Estate | Other commercial | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 4,762 2,759
Real Estate | Other commercial | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 7,433 7,100
Real Estate | Other commercial | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 12,195 9,859
Real Estate | Other commercial | Current    
Financing Receivable, Past Due [Line Items]    
Loans 7,533,935 7,458,639
Commercial    
Financing Receivable, Past Due [Line Items]    
Loans 2,849,871 2,837,913
90 Days Past Due & Accruing 284 176
Commercial | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 5,237 5,145
Commercial | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 20,754 7,642
Commercial | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 25,991 12,787
Commercial | Current    
Financing Receivable, Past Due [Line Items]    
Loans 2,823,880 2,825,126
Commercial | Commercial    
Financing Receivable, Past Due [Line Items]    
Loans 2,569,330 2,632,290
90 Days Past Due & Accruing 284 176
Commercial | Commercial | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 4,990 5,034
Commercial | Commercial | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 18,776 7,575
Commercial | Commercial | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 23,766 12,609
Commercial | Commercial | Current    
Financing Receivable, Past Due [Line Items]    
Loans 2,545,564 2,619,681
Commercial | Agricultural    
Financing Receivable, Past Due [Line Items]    
Loans 280,541 205,623
90 Days Past Due & Accruing 0 0
Commercial | Agricultural | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 247 111
Commercial | Agricultural | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,978 67
Commercial | Agricultural | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 2,225 178
Commercial | Agricultural | Current    
Financing Receivable, Past Due [Line Items]    
Loans 278,316 205,445
Other    
Financing Receivable, Past Due [Line Items]    
Loans 515,916 373,139
90 Days Past Due & Accruing 0 0
Other | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 61
Other | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 3 3
Other | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 3 64
Other | Current    
Financing Receivable, Past Due [Line Items]    
Loans $ 515,913 $ 373,075