XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Loans and Allowance for Loan Losses (Schedule of Allowances for Loan Losses and Recorded Investment in Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Allowance for loan losses:        
Beginning balance $ 457,010 $ 414,956 $ 443,424 $ 427,597
Charge-offs (36,256) (23,698) (61,591) (48,845)
Recoveries 9,860 7,133 16,645 13,671
Provision for (reversal of) loan losses 40,624 9,446 72,760 15,414
Ending balance 471,238 407,837 471,238 407,837
Commercial & Industrial        
Allowance for loan losses:        
Beginning balance 158,688 178,722 161,550 188,364
Charge-offs (22,841) (15,512) (30,714) (29,275)
Recoveries 6,402 3,208 9,878 5,571
Provision for (reversal of) loan losses 17,738 (6,410) 19,273 (4,652)
Ending balance 159,987 160,008 159,987 160,008
Commercial Real Estate        
Allowance for loan losses:        
Beginning balance 160,392 94,696 143,575 97,760
Charge-offs (5) (252) (101) (2,708)
Recoveries 378 572 662 933
Provision for (reversal of) loan losses 8,961 9,202 25,590 8,233
Ending balance 169,726 104,218 169,726 104,218
Total consumer        
Allowance for loan losses:        
Beginning balance 137,930 141,538 138,299 141,473
Charge-offs (13,410) (7,934) (30,776) (16,862)
Recoveries 3,080 3,353 6,105 7,167
Provision for (reversal of) loan losses 13,925 6,654 27,897 11,833
Ending balance $ 141,525 $ 143,611 $ 141,525 $ 143,611