XML 64 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and the Allowance for Credit Losses - Summary of Aging Analysis of Portfolio Loans Restructured (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Financing Receivable, Past Due [Line Items]    
Total modified loan $ 10,888,688 $ 10,702,728
ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 17,007  
Home Equity [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 692,001 695,065
Home Equity [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 291  
Commercial and Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 1,519,808 1,579,395
Commercial and Industrial [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 6,843  
Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 6,197,844 6,061,344
Commercial Real Estate [Member] | Commercial Real Estate - Land and Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 731,173 943,887
Commercial Real Estate [Member] | Commercial Real Estate - Land and Construction [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 6,000  
Commercial Real Estate [Member] | Commercial Real Estate - Improved Property [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 5,466,671 5,117,457
Commercial Real Estate [Member] | Commercial Real Estate - Improved Property [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 3,738  
Residential Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 2,251,423 2,140,584
Residential Real Estate [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 101  
Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 227,612 226,340
Consumer [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 34  
30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 9,435 11,222
30-59 Days Past Due [Member] | Home Equity [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 2,727 3,885
30-59 Days Past Due [Member] | Commercial and Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 652 1,427
30-59 Days Past Due [Member] | Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 981 2,147
30-59 Days Past Due [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Land and Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 12  
30-59 Days Past Due [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Improved Property [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 969 2,147
30-59 Days Past Due [Member] | Residential Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 2,813 853
30-59 Days Past Due [Member] | Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 2,262 2,910
60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 5,373 6,621
60-89 Days Past Due [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 2  
60-89 Days Past Due [Member] | Home Equity [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 1,251 621
60-89 Days Past Due [Member] | Commercial and Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 1,204 519
60-89 Days Past Due [Member] | Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 476 1,241
60-89 Days Past Due [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Land and Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 156 910
60-89 Days Past Due [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Improved Property [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 320 331
60-89 Days Past Due [Member] | Residential Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 1,865 3,536
60-89 Days Past Due [Member] | Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 577 704
60-89 Days Past Due [Member] | Consumer [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 2  
90 Days or More Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 24,409 30,986
90 Days or More Past Due [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 61  
90 Days or More Past Due [Member] | Home Equity [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 3,976 3,797
90 Days or More Past Due [Member] | Home Equity [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 41  
90 Days or More Past Due [Member] | Commercial and Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 2,601 3,138
90 Days or More Past Due [Member] | Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 12,474 16,378
90 Days or More Past Due [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Land and Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan   741
90 Days or More Past Due [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Improved Property [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 12,474 15,637
90 Days or More Past Due [Member] | Residential Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 4,823 7,100
90 Days or More Past Due [Member] | Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 535 573
90 Days or More Past Due [Member] | Consumer [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 20  
Total Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 39,217 48,829
Total Past Due [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 63  
Total Past Due [Member] | Home Equity [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 7,954 8,303
Total Past Due [Member] | Home Equity [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 41  
Total Past Due [Member] | Commercial and Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 4,457 5,084
Total Past Due [Member] | Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 13,931 19,766
Total Past Due [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Land and Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 168 1,651
Total Past Due [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Improved Property [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 13,763 18,115
Total Past Due [Member] | Residential Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 9,501 11,489
Total Past Due [Member] | Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 3,374 4,187
Total Past Due [Member] | Consumer [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 22  
Current [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 10,849,471 10,653,899
Current [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 16,944  
Current [Member] | Home Equity [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 684,047 686,762
Current [Member] | Home Equity [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 250  
Current [Member] | Commercial and Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 1,515,351 1,574,311
Current [Member] | Commercial and Industrial [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 6,843  
Current [Member] | Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 6,183,913 6,041,578
Current [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Land and Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 731,005 942,236
Current [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Land and Construction [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 6,000  
Current [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Improved Property [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 5,452,908 5,099,342
Current [Member] | Commercial Real Estate [Member] | Commercial Real Estate - Improved Property [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 3,738  
Current [Member] | Residential Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 2,241,922 2,129,095
Current [Member] | Residential Real Estate [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 101  
Current [Member] | Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan 224,238 $ 222,153
Current [Member] | Consumer [Member] | ASU 2022-02 [Member]    
Financing Receivable, Past Due [Line Items]    
Total modified loan $ 12