XML 167 R146.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Reporting (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Loans and Leases Receivable, Allowance $ (200,732) $ (200,564) $ (348,181)
Loans held for investment, net 28,609,129 22,941,548  
Loans and leases, net [1] 28,408,397 22,740,984  
Goodwill 1,376,736 1,405,736 $ 1,078,670
Core deposit and customer relationship intangibles, net 31,381 44,957  
Assets 41,228,936 40,443,344  
Deposits 33,936,334 34,997,757  
Commercial Banking      
Segment Reporting Information [Line Items]      
Loans and Leases Receivable, Allowance (181,912) (193,871)  
Loans held for investment, net 25,295,591 21,562,889  
Loans and leases, net 25,113,679 21,369,018  
Goodwill 1,280,288 1,280,288  
Core deposit and customer relationship intangibles, net 31,358 44,662  
Assets 41,045,166 40,248,429  
Deposits 34,269,432 35,145,734  
Civic Acquisition      
Segment Reporting Information [Line Items]      
Loans and Leases Receivable, Allowance (18,820) (6,693)  
Loans and leases, net 3,294,718 1,371,966  
Goodwill 96,448 125,448  
Core deposit and customer relationship intangibles, net 23 295  
Assets 3,590,129 1,616,914  
Deposits 16,031 26,877  
Other Segment      
Segment Reporting Information [Line Items]      
Loans and Leases Receivable, Allowance 0 0  
Loans held for investment, net 0 0  
Loans and leases, net 0 0  
Goodwill 0 0  
Core deposit and customer relationship intangibles, net 0 0  
Assets (3,406,359) (1,421,999)  
Deposits $ (349,129) $ (174,854)  
[1] Excludes accrued interest receivable of $124.3 million and $80.3 million at December 31, 2022 and 2021, which is recorded in "Other assets" on the consolidated balance sheets.