XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Loans - Summary of Performing and Non Performing Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity $ 79,837 $ 78,789
Loans, before unearned loan fees 10,011,918 9,737,138
Non-Covered Loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 10,018,815 9,744,427
Non-Covered Loans | Commercial - investor owned    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 2,418,079 2,357,820
Non-Covered Loans | Commercial - investor owned | Pass (1-6)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 18,417 18,595
Non-Covered Loans | Commercial - investor owned | Special Mention (7)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 0 0
Non-Covered Loans | Commercial - investor owned | Classified (8-9)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 18,417 18,595
Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 2,281,223 2,270,551
Non-Covered Loans | CRE - owner occupied | Pass (1-6)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 29,140 29,397
Non-Covered Loans | CRE - owner occupied | Special Mention (7)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 0 0
Non-Covered Loans | CRE - owner occupied | Classified (8-9)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 29,140 29,397
Non-Covered Loans | Construction and land development    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 663,264 611,565
Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity 79,752 78,647
Non Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity 85 142
Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity 24,490 23,310
Loans, before unearned loan fees 4,007,699 3,836,572
Commercial and industrial | Pass (1-6)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 3,810,271 3,645,384
Commercial and industrial | Special Mention (7)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 145,310 147,206
Commercial and industrial | Classified (8-9)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 52,118 43,982
Commercial and industrial | Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity 24,417 23,240
Commercial and industrial | Non Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity 73 70
Residential real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity 736 743
Loans, before unearned loan fees 363,323 394,794
Residential real estate | Pass (1-6)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 359,442 390,903
Residential real estate | Special Mention (7)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 1,525 1,543
Residential real estate | Classified (8-9)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 2,356 2,348
Residential real estate | Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity 736 743
Residential real estate | Non Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity 0 0
Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity 7,054 6,744
Loans, before unearned loan fees 246,050 235,039
Other | Pass (1-6)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 246,036 235,014
Other | Special Mention (7)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 0 0
Other | Classified (8-9)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans, before unearned loan fees 14 25
Other | Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity 7,042 6,672
Other | Non Performing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Investment on loans by payment activity $ 12 $ 72