XML 66 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Leases - Loans and Leases Held for Investment (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Credit Quality Indicator [Line Items]        
Gross loans and leases held for investment $ 25,770,912 $ 28,726,016    
Deferred fees, net (98,531) (116,887)    
Loans held for investment, net 25,672,381 28,609,129 $ 24,352,072  
Allowance for loan and lease losses (210,055) (200,732) (197,398) $ (200,564)
Loans and leases, net [1] 25,462,326 28,408,397    
Land and Acquisitions and Development Loans 142,900 153,500    
Real Estate Mortgage        
Financing Receivable, Credit Quality Indicator [Line Items]        
Gross loans and leases held for investment 15,436,731 15,762,351    
Loans held for investment, net 15,407,611 15,730,324 12,509,064  
Allowance for loan and lease losses (109,483) (87,309) (87,228) (98,624)
Real Estate Construction and Land        
Financing Receivable, Credit Quality Indicator [Line Items]        
Gross loans and leases held for investment [2] 4,674,473 4,221,853    
Loans held for investment, net 4,608,440 4,152,172 3,223,716  
Allowance for loan and lease losses (55,034) (52,320) (43,648) (44,508)
Commercial        
Financing Receivable, Credit Quality Indicator [Line Items]        
Gross loans and leases held for investment 5,232,521 8,297,182    
Loans held for investment, net 5,229,107 8,281,962 8,114,695  
Allowance for loan and lease losses (37,195) (52,849) (57,056) (48,718)
Consumer        
Financing Receivable, Credit Quality Indicator [Line Items]        
Gross loans and leases held for investment 427,187 444,630    
Loans held for investment, net 427,223 444,671 504,597  
Allowance for loan and lease losses (8,343) (8,254) $ (9,466) $ (8,714)
Loans and Finance Receivables [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Interest Receivable $ 131,700 $ 124,300    
[1] Excludes accrued interest receivable of $131.7 million and $124.3 million at March 31, 2023 and December 31, 2022, respectively, which is recorded in "Other assets" on the condensed consolidated balance sheets.
[2] Includes land and acquisition and development loans of $142.9 million and $153.5 million at March 31, 2023 and December 31, 2022