XML 55 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Loans and Allowance for Credit Losses - Financing Receivables Past Due (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Financing Receivable, Past Due [Line Items]    
Loans $ 34,308,310 $ 32,676,091
Commercial real estate - owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 4,264,743 4,044,896
Commercial real estate - non-owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 8,132,388 7,535,494
Consumer real estate – mortgage    
Financing Receivable, Past Due [Line Items]    
Loans 4,907,766 4,851,531
Construction and land development    
Financing Receivable, Past Due [Line Items]    
Loans 3,486,504 4,041,081
Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Loans 12,986,865 11,666,691
Consumer and other    
Financing Receivable, Past Due [Line Items]    
Loans 530,044 536,398
30-59 days past due    
Financing Receivable, Past Due [Line Items]    
Loans 30,398 83,937
30-59 days past due | Commercial real estate - owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 4,052 1,671
30-59 days past due | Commercial real estate - non-owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 974 40,577
30-59 days past due | Consumer real estate – mortgage    
Financing Receivable, Past Due [Line Items]    
Loans 6,844 21,585
30-59 days past due | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Loans 67 621
30-59 days past due | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Loans 14,581 14,197
30-59 days past due | Consumer and other    
Financing Receivable, Past Due [Line Items]    
Loans 3,880 5,286
60-89 days past due    
Financing Receivable, Past Due [Line Items]    
Loans 29,803 32,465
60-89 days past due | Commercial real estate - owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 5,931 507
60-89 days past due | Commercial real estate - non-owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 0 489
60-89 days past due | Consumer real estate – mortgage    
Financing Receivable, Past Due [Line Items]    
Loans 14,449 1,352
60-89 days past due | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Loans 0 28
60-89 days past due | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Loans 7,268 28,221
60-89 days past due | Consumer and other    
Financing Receivable, Past Due [Line Items]    
Loans 2,155 1,868
90 days or more past due    
Financing Receivable, Past Due [Line Items]    
Loans 82,005 33,369
90 days or more past due | Commercial real estate - owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 3,629 3,398
90 days or more past due | Commercial real estate - non-owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 38,413 153
90 days or more past due | Consumer real estate – mortgage    
Financing Receivable, Past Due [Line Items]    
Loans 17,479 10,824
90 days or more past due | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Loans 2,696 608
90 days or more past due | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Loans 18,584 16,890
90 days or more past due | Consumer and other    
Financing Receivable, Past Due [Line Items]    
Loans 1,204 1,496
Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 142,206 149,771
Financial Asset, Past Due | Commercial real estate - owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 13,612 5,576
Financial Asset, Past Due | Commercial real estate - non-owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 39,387 41,219
Financial Asset, Past Due | Consumer real estate – mortgage    
Financing Receivable, Past Due [Line Items]    
Loans 38,772 33,761
Financial Asset, Past Due | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Loans 2,763 1,257
Financial Asset, Past Due | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Loans 40,433 59,308
Financial Asset, Past Due | Consumer and other    
Financing Receivable, Past Due [Line Items]    
Loans 7,239 8,650
Financial Asset, Not Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 34,166,104 32,526,320
Financial Asset, Not Past Due | Commercial real estate - owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 4,251,131 4,039,320
Financial Asset, Not Past Due | Commercial real estate - non-owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 8,093,001 7,494,275
Financial Asset, Not Past Due | Consumer real estate – mortgage    
Financing Receivable, Past Due [Line Items]    
Loans 4,868,994 4,817,770
Financial Asset, Not Past Due | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Loans 3,483,741 4,039,824
Financial Asset, Not Past Due | Commercial and industrial    
Financing Receivable, Past Due [Line Items]    
Loans 12,946,432 11,607,383
Financial Asset, Not Past Due | Consumer and other    
Financing Receivable, Past Due [Line Items]    
Loans $ 522,805 $ 527,748