XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Loans - Summary of Allowance for Loan Losses by Portfolio Class and Category (Details) - Portfolio loans, net - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Allowance for Loan Losses [Roll Forward]    
Beginning Balance $ 136,932 $ 145,041
Provision (benefit) for credit losses (1,099) 4,308
Charge-offs (1,180) (3,312)
Recoveries 1,444 1,791
Ending Balance 138,295 139,212
Commercial and industrial    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 53,835 63,825
Provision (benefit) for credit losses (5,083) 1,481
Charge-offs (707) (2,159)
Recoveries 938 790
Ending Balance 59,149 60,975
CRE - investor owned    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 36,191 35,877
Provision (benefit) for credit losses (222) (121)
Charge-offs (170) 0
Recoveries 23 196
Ending Balance 36,266 36,194
CRE - owner occupied    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 22,752 17,560
Provision (benefit) for credit losses 440 582
Charge-offs 0 (180)
Recoveries 16 240
Ending Balance 22,328 17,038
Construction and land development    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 11,444 14,536
Provision (benefit) for credit losses 2,578 1,574
Charge-offs (9) 0
Recoveries 32 21
Ending Balance 8,889 12,983
Residential real estate    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 7,928 7,927
Provision (benefit) for credit losses 1,151 456
Charge-offs (102) (887)
Recoveries 322 525
Ending Balance 6,997 7,109
Other    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 4,782 5,316
Provision (benefit) for credit losses 37 336
Charge-offs (192) (86)
Recoveries 113 19
Ending Balance $ 4,666 $ 4,913