XML 53 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Loans - Summary of Aging of Recorded Investment in Past Due Portfolio Loans by Portfolio Class and Category (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Financing Receivable, Past Due [Line Items]    
Total $ 10,512,623 $ 9,737,138
Loans, including unearned loan fees 88,228 78,789
Non-Covered Loans    
Financing Receivable, Past Due [Line Items]    
Total 10,518,809 9,744,427
Loans, including unearned loan fees 10,512,623 9,737,138
Unearned loan fees, net (6,186) (7,289)
Loans, before unearned loan fees, after allowance 10,518,809 9,744,427
Non-Covered Loans | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Total 4,360,862 3,859,964
Loans, including unearned loan fees 4,360,862 3,859,964
Non-Covered Loans | CRE - investor owned    
Financing Receivable, Past Due [Line Items]    
Total 2,465,654 2,357,820
Loans, including unearned loan fees 2,465,654 2,357,820
Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Past Due [Line Items]    
Total 2,336,639 2,270,551
Loans, including unearned loan fees 2,336,639 2,270,551
Non-Covered Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Total 671,573 611,565
Loans, including unearned loan fees 671,573 611,565
Non-Covered Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Total 368,867 395,537
Loans, including unearned loan fees 368,867 395,537
Non-Covered Loans | Other    
Financing Receivable, Past Due [Line Items]    
Total 315,214 248,990
Loans, including unearned loan fees 315,214 248,990
Total Past Due | Non-Covered Loans    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 42,395 15,373
Total Past Due | Non-Covered Loans | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Total 15,859 2,928
Total Past Due | Non-Covered Loans | CRE - investor owned    
Financing Receivable, Past Due [Line Items]    
Total 1,711 1,135
Total Past Due | Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Past Due [Line Items]    
Total 23,554 8,792
Total Past Due | Non-Covered Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Total 0 1,201
Total Past Due | Non-Covered Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Total 1,230 1,227
Total Past Due | Non-Covered Loans | Other    
Financing Receivable, Past Due [Line Items]    
Total 41 90
30-89 Days Past Due | Non-Covered Loans    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 32,160 10,437
30-89 Days Past Due | Non-Covered Loans | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Total 12,386 555
30-89 Days Past Due | Non-Covered Loans | CRE - investor owned    
Financing Receivable, Past Due [Line Items]    
Total 0 0
30-89 Days Past Due | Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Past Due [Line Items]    
Total 19,476 8,628
30-89 Days Past Due | Non-Covered Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Total 0 9
30-89 Days Past Due | Non-Covered Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Total 271 1,227
30-89 Days Past Due | Non-Covered Loans | Other    
Financing Receivable, Past Due [Line Items]    
Total 27 18
90 or More Days Past Due | Non-Covered Loans    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 10,235 4,936
90 or More Days Past Due | Non-Covered Loans | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Total 3,473 2,373
90 or More Days Past Due | Non-Covered Loans | CRE - investor owned    
Financing Receivable, Past Due [Line Items]    
Total 1,711 1,135
90 or More Days Past Due | Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Past Due [Line Items]    
Total 4,078 164
90 or More Days Past Due | Non-Covered Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Total 0 1,192
90 or More Days Past Due | Non-Covered Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Total 959 0
90 or More Days Past Due | Non-Covered Loans | Other    
Financing Receivable, Past Due [Line Items]    
Total 14 72
Current | Non-Covered Loans    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 10,476,414 9,729,054
Current | Non-Covered Loans | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Total 4,345,003 3,857,036
Current | Non-Covered Loans | CRE - investor owned    
Financing Receivable, Past Due [Line Items]    
Total 2,463,943 2,356,685
Current | Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Past Due [Line Items]    
Total 2,313,085 2,261,759
Current | Non-Covered Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Total 671,573 610,364
Current | Non-Covered Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Total 367,637 394,310
Current | Non-Covered Loans | Other    
Financing Receivable, Past Due [Line Items]    
Total $ 315,173 $ 248,900