XML 53 R41.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Loans and Allowance for Credit Losses - Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance $ 353,055 $ 300,665
Loans charged-off to the allowance for credit losses 20,832 14,022
Recovery of previously charged-off loans 4,617 6,732
Provision for Loan and Lease Losses 34,497 20,466
Ending Balance 371,337 313,841
Commercial real estate - owner occupied    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 28,690 26,617
Loans charged-off to the allowance for credit losses 94 0
Recovery of previously charged-off loans 17 8
Provision for Loan and Lease Losses 1,077 (3,027)
Ending Balance 29,690 23,598
Commercial and Industrial Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 148,212 144,353
Loans charged-off to the allowance for credit losses 14,808 10,649
Recovery of previously charged-off loans 2,822 3,711
Provision for Loan and Lease Losses 14,946 16,214
Ending Balance 151,172 153,629
Consumer real estate – mortgage    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 71,354 36,536
Loans charged-off to the allowance for credit losses 623 130
Recovery of previously charged-off loans 244 671
Provision for Loan and Lease Losses 4,839 2,083
Ending Balance 75,814 39,160
Construction and land development    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 39,142 36,114
Loans charged-off to the allowance for credit losses 0 0
Recovery of previously charged-off loans 7 221
Provision for Loan and Lease Losses (5,415) 1,264
Ending Balance 33,734 37,599
Consumer and other    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 7,970 16,566
Loans charged-off to the allowance for credit losses 3,307 3,243
Recovery of previously charged-off loans 1,513 2,091
Provision for Loan and Lease Losses 2,170 2,527
Ending Balance 8,346 17,941
Commercial real estate - non-owner occupied    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 57,687 40,479
Loans charged-off to the allowance for credit losses 2,000 0
Recovery of previously charged-off loans 14 30
Provision for Loan and Lease Losses 16,880 1,405
Ending Balance $ 72,581 $ 41,914