XML 61 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Allowance for Credit Losses - Schedule of Aging of the Company's Loan Portfolio (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Financing Receivable, Past Due [Line Items]      
Nonaccrual $ 104,967 $ 98,379 $ 102,930
Loans, net of unearned income 41,446,032 39,196,485 38,167,613
Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 117 31,279 24,020
Loans, net of unearned income 168,973 164,788 148,664
Commercial      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 43,569 35,579 44,293
Loans, net of unearned income 12,725,473 12,549,164 12,259,250
Commercial real estate      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 10,946,180 9,950,947 9,578,184
Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 8,384 416 889
Loans, net of unearned income 1,893,773 1,486,930 1,525,511
Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 8,659 5,971 9,588
Loans, net of unearned income 9,052,407 8,464,017 8,052,673
Home equity      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 1,363 1,487 1,320
Loans, net of unearned income 343,258 332,698 328,822
Residential real estate      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 2,707,603 2,372,383 2,235,459
Residential real estate | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 16,103 10,171 9,787
Loans, net of unearned income 2,538,630 2,207,595 2,086,795
Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 26,756 13,470 13,026
Loans, net of unearned income 6,722,747 5,849,459 5,713,340
Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 0 0 0
Loans, net of unearned income 7,931,808 8,090,998 8,004,856
Consumer and other      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 16 6 7
Loans, net of unearned income 68,963 50,836 47,702
Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 104,850 67,100 78,910
Loans, net of unearned income 41,277,059 39,031,697 38,018,949
90+ days and still accruing      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 85,809 81,047 86,790
90+ days and still accruing | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 57,558 47,450 68,067
90+ days and still accruing | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 200 462 237
90+ days and still accruing | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 0 0
90+ days and still accruing | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 1,092 0 0
90+ days and still accruing | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 0 0
90+ days and still accruing | Residential real estate | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 0 0
90+ days and still accruing | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 16,253 15,841 16,624
90+ days and still accruing | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 10,679 17,245 1,831
90+ days and still accruing | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 27 49 31
90+ days and still accruing | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 28,251 33,597 18,723
60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 92,406 48,924 62,400
60-89 days past due | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 2,116 984 489
60-89 days past due | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 22,889 21,128 24,641
60-89 days past due | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 2,438 361 0
60-89 days past due | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 4,957 1,883 6,041
60-89 days past due | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 219 0 125
60-89 days past due | Residential real estate | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 1,145 4,364 2,149
60-89 days past due | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 16,552 14,926 15,301
60-89 days past due | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 41,894 5,260 13,628
60-89 days past due | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 196 18 26
60-89 days past due | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 90,290 47,940 61,911
30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 146,647 210,595 132,280
30-59 days past due | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 1,584 104
30-59 days past due | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 35,681 56,696 34,917
30-59 days past due | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 31,292 14,390 5,715
30-59 days past due | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 29,692 16,285 24,256
30-59 days past due | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 1,668 2,152 848
30-59 days past due | Residential real estate | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 904 9,982 15
30-59 days past due | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 31,919 40,557 21,128
30-59 days past due | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 14,972 68,725 44,954
30-59 days past due | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 519 224 343
30-59 days past due | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 146,647 209,011 132,176
Current      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 41,016,203 38,757,540 37,783,213
Current | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 109,182 83,491 55,984
Current | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 12,623,134 12,435,299 12,155,162
Current | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 1,851,659 1,471,763 1,518,907
Current | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 9,008,007 8,439,878 8,012,788
Current | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 340,008 329,059 326,529
Current | Residential real estate | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 2,520,478 2,183,078 2,074,844
Current | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 6,631,267 5,764,665 5,647,261
Current | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 7,864,263 7,999,768 7,944,443
Current | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 68,205 50,539 47,295
Current | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income $ 40,907,021 $ 38,674,049 $ 37,727,229