XML 87 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans and Allowance for Credit Losses - Schedule of Activity in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at Beginning of Period   $ 303,671 $ 107,341 $ 131,388
Charge-offs $ (68,463) (68,463) (27,281) (4,310)
Recoveries   12,553 11,182 9,075
Provision (Release) for Loan Losses   59,849 123,340 (28,812)
Balance at End of Period 307,610 307,610 303,671 107,341
Allowance Established for Acquired PCD Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance Established for Acquired PCD Loans   0 89,089 0
Commercial        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at Beginning of Period   120,612 27,232 30,567
Charge-offs   (41,451) (6,885) (1,228)
Recoveries   4,172 4,610 791
Provision (Release) for Loan Losses   35,000 56,875 (2,898)
Balance at End of Period 118,333 118,333 120,612 27,232
Commercial | Allowance Established for Acquired PCD Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance Established for Acquired PCD Loans   0 38,780 0
Commercial real estate        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at Beginning of Period   138,244 64,004 75,810
Charge-offs   (11,198) (6,519) (264)
Recoveries   2,417 1,095 4,403
Provision (Release) for Loan Losses   25,636 30,245 (15,945)
Balance at End of Period 155,099 155,099 138,244 64,004
Commercial real estate | Allowance Established for Acquired PCD Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance Established for Acquired PCD Loans   0 49,419 0
BBCC        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at Beginning of Period   2,431 2,458 6,120
Charge-offs   (1,650) (85) (144)
Recoveries   275 281 105
Provision (Release) for Loan Losses   1,831 (223) (3,623)
Balance at End of Period 2,887 2,887 2,431 2,458
BBCC | Allowance Established for Acquired PCD Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance Established for Acquired PCD Loans   0 0 0
Residential real estate        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at Beginning of Period   21,916 9,347 12,608
Charge-offs (256) (256) (344) (346)
Recoveries   1,268 760 339
Provision (Release) for Loan Losses   (2,091) 12,017 (3,254)
Balance at End of Period 20,837 20,837 21,916 9,347
Residential real estate | Allowance Established for Acquired PCD Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance Established for Acquired PCD Loans   0 136 0
Indirect        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at Beginning of Period   1,532 1,743 3,580
Charge-offs (2,948) (2,948) (2,525) (1,087)
Recoveries   1,559 1,263 1,682
Provision (Release) for Loan Losses   1,093 1,051 (2,432)
Balance at End of Period 1,236 1,236 1,532 1,743
Indirect | Allowance Established for Acquired PCD Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance Established for Acquired PCD Loans   0 0 0
Direct        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at Beginning of Period   12,116 528 855
Charge-offs (10,517) (10,517) (10,799) (1,159)
Recoveries   2,331 2,557 777
Provision (Release) for Loan Losses   (761) 19,799 55
Balance at End of Period 3,169 3,169 12,116 528
Direct | Allowance Established for Acquired PCD Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance Established for Acquired PCD Loans   0 31 0
Home equity        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at Beginning of Period   6,820 2,029 1,848
Charge-offs (443) (443) (124) (82)
Recoveries   531 616 978
Provision (Release) for Loan Losses   (859) 3,576 (715)
Balance at End of Period $ 6,049 6,049 6,820 2,029
Home equity | Allowance Established for Acquired PCD Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance Established for Acquired PCD Loans   $ 0 $ 723 $ 0