XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Allowance for Credit Losses - Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance $ 101,309 $ 51,637  
Ending Balance 92,522 101,309 $ 51,637
Ending balance: individually evaluated for impaired 395 4,906 2,432
Ending balance: collectively evaluated for impaired 92,127 96,403 49,205
Ending balance: individually evaluated for impaired     17,833
Ending balance: collectively evaluated for impaired     6,171,315
Financing receivable, before allowance for credit loss 6,839,230 6,761,183  
Financing Receivable, Allowance for Credit Loss, Writeoff (13,058) (19,250)  
Recoveries 4,648 2,057  
Provision for credit losses (377) 53,472  
Loans 6,839,230 6,761,183 6,189,148
Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 43,531 41,463  
Ending balance: collectively evaluated for impaired 6,795,699 6,719,720  
Financing receivable, before allowance for credit loss 6,839,230 6,761,183  
Time and demand loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Financing receivable, before allowance for credit loss 1,159,524 1,541,382  
Commercial credit cards      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Financing receivable, before allowance for credit loss 13,928 14,604  
Senior Lien      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Financing receivable, before allowance for credit loss 1,299,534 1,144,323  
Junior Lien      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Financing receivable, before allowance for credit loss 620,716 606,269  
Multifamily      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Financing receivable, before allowance for credit loss 385,432 371,239  
Nonowner Occupied Commercial Real Estate      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Financing receivable, before allowance for credit loss 1,465,247 1,421,151  
Owner Occupied Commercial Real Estate      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Financing receivable, before allowance for credit loss 400,418 419,179  
Consumer Credit Cards      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Financing receivable, before allowance for credit loss 11,151 12,360  
Other consumer loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Financing receivable, before allowance for credit loss 87,544 90,655  
Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 13,393    
Ending Balance   13,393  
Commercial, financial, agricultural and other [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 17,187 20,234  
Ending Balance 18,093 17,187 20,234
Ending balance: individually evaluated for impaired 307 1,268 1,580
Ending balance: collectively evaluated for impaired 17,786 15,919 18,654
Ending balance: individually evaluated for impaired     9,246
Ending balance: collectively evaluated for impaired     1,232,607
Financing Receivable, Allowance for Credit Loss, Writeoff (7,020) (6,318)  
Recoveries 2,430 314  
Provision for credit losses 5,496 1,479  
Loans     1,241,853
Commercial, financial, agricultural and other [Member] | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 3,032 5,411  
Ending balance: collectively evaluated for impaired 1,170,420 1,550,575  
Financing receivable, before allowance for credit loss 1,173,452 1,555,986  
Commercial, financial, agricultural and other [Member] | Time and demand loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 16,838 0  
Ending Balance 17,846 16,838 0
Ending balance: individually evaluated for impaired 307 1,268  
Ending balance: collectively evaluated for impaired 17,539 15,570  
Financing Receivable, Allowance for Credit Loss, Writeoff (6,845) (6,220)  
Recoveries 2,412 301  
Provision for credit losses 5,441 1,515  
Commercial, financial, agricultural and other [Member] | Time and demand loans | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 3,032 5,411  
Ending balance: collectively evaluated for impaired 1,156,492 1,535,971  
Financing receivable, before allowance for credit loss 1,159,524 1,541,382  
Commercial, financial, agricultural and other [Member] | Commercial credit cards      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 349 0  
Ending Balance 247 349 0
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 247 349  
Financing Receivable, Allowance for Credit Loss, Writeoff (175) (98)  
Recoveries 18 13  
Provision for credit losses 55 (36)  
Commercial, financial, agricultural and other [Member] | Commercial credit cards | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 13,928 14,604  
Financing receivable, before allowance for credit loss 13,928 14,604  
Commercial, financial, agricultural and other [Member] | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 1,478    
Ending Balance   1,478  
Commercial, financial, agricultural and other [Member] | Cumulative Effect, Period of Adoption, Adjustment | Time and demand loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 21,242    
Ending Balance   21,242  
Commercial, financial, agricultural and other [Member] | Cumulative Effect, Period of Adoption, Adjustment | Commercial credit cards      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 470    
Ending Balance   470  
Real Estate Construction [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 7,966 2,558  
Ending Balance 4,220 7,966 2,558
Ending balance: individually evaluated for impaired 0 0 0
Ending balance: collectively evaluated for impaired 4,220 7,966 2,558
Ending balance: individually evaluated for impaired     0
Ending balance: collectively evaluated for impaired     449,039
Financing Receivable, Allowance for Credit Loss, Writeoff (9) 0  
Recoveries 155 26  
Provision for credit losses (3,892) 4,820  
Loans     449,039
Real Estate Construction [Member] | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 494,456 427,221  
Financing receivable, before allowance for credit loss 494,456 427,221  
Real Estate Construction [Member] | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 562    
Ending Balance   562  
Commercial real estate [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 41,953 19,768  
Ending Balance 33,376 41,953 19,768
Ending balance: individually evaluated for impaired 88 3,638 851
Ending balance: collectively evaluated for impaired 33,288 38,315 18,917
Ending balance: individually evaluated for impaired     6,846
Ending balance: collectively evaluated for impaired     2,110,673
Financing Receivable, Allowance for Credit Loss, Writeoff (1,659) (4,939)  
Recoveries 135 312  
Provision for credit losses (7,053) 27,019  
Loans     2,117,519
Commercial real estate [Member] | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 40,246 34,947  
Ending balance: collectively evaluated for impaired 2,210,851 2,176,622  
Financing receivable, before allowance for credit loss 2,251,097 2,211,569  
Commercial real estate [Member] | Multifamily      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 6,240 0  
Ending Balance 3,561 6,240 0
Ending balance: individually evaluated for impaired 88 116  
Ending balance: collectively evaluated for impaired 3,473 6,124  
Financing Receivable, Allowance for Credit Loss, Writeoff (1) 0  
Recoveries 0 0  
Provision for credit losses (2,678) 4,593  
Commercial real estate [Member] | Multifamily | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 15,097 459  
Ending balance: collectively evaluated for impaired 370,335 370,780  
Financing receivable, before allowance for credit loss 385,432 371,239  
Commercial real estate [Member] | Nonowner Occupied Commercial Real Estate      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 28,414 0  
Ending Balance 24,838 28,414 0
Ending balance: individually evaluated for impaired 0 3,508  
Ending balance: collectively evaluated for impaired 24,838 24,906  
Financing Receivable, Allowance for Credit Loss, Writeoff (1,556) (4,678)  
Recoveries 125 187  
Provision for credit losses (2,145) 20,588  
Commercial real estate [Member] | Nonowner Occupied Commercial Real Estate | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 24,205 31,450  
Ending balance: collectively evaluated for impaired 1,441,042 1,389,701  
Financing receivable, before allowance for credit loss 1,465,247 1,421,151  
Commercial real estate [Member] | Owner Occupied Commercial Real Estate      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 7,299 0  
Ending Balance 4,977 7,299 0
Ending balance: individually evaluated for impaired 0 14  
Ending balance: collectively evaluated for impaired 4,977 7,285  
Financing Receivable, Allowance for Credit Loss, Writeoff (102) (261)  
Recoveries 10 125  
Provision for credit losses (2,230) 1,838  
Commercial real estate [Member] | Owner Occupied Commercial Real Estate | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 944 3,038  
Ending balance: collectively evaluated for impaired 399,474 416,141  
Financing receivable, before allowance for credit loss 400,418 419,179  
Commercial real estate [Member] | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance (207)    
Ending Balance   (207)  
Commercial real estate [Member] | Cumulative Effect, Period of Adoption, Adjustment | Multifamily      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 1,647    
Ending Balance   1,647  
Commercial real estate [Member] | Cumulative Effect, Period of Adoption, Adjustment | Nonowner Occupied Commercial Real Estate      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 12,317    
Ending Balance   12,317  
Commercial real estate [Member] | Cumulative Effect, Period of Adoption, Adjustment | Owner Occupied Commercial Real Estate      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 5,597    
Ending Balance   5,597  
Loans To Individuals [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 19,845 4,984  
Ending Balance 24,208 19,845 4,984
Ending balance: individually evaluated for impaired 0 0 0
Ending balance: collectively evaluated for impaired 24,208 19,845 4,984
Ending balance: individually evaluated for impaired     0
Ending balance: collectively evaluated for impaired     699,375
Financing Receivable, Allowance for Credit Loss, Writeoff (4,061) (6,953)  
Recoveries 1,460 991  
Provision for credit losses 6,964 16,539  
Loans     699,375
Loans To Individuals [Member] | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 999,975 815,815  
Financing receivable, before allowance for credit loss 999,975 815,815  
Loans To Individuals [Member] | Automobiles      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 16,133 0  
Ending Balance 21,392 16,133 0
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 21,392 16,133  
Financing Receivable, Allowance for Credit Loss, Writeoff (1,792) (3,954)  
Recoveries 1,016 745  
Provision for credit losses 6,035 13,236  
Loans To Individuals [Member] | Automobiles | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 901,280 712,800  
Financing receivable, before allowance for credit loss 901,280 712,800  
Loans To Individuals [Member] | Consumer Credit Cards      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 635 0  
Ending Balance 496 635 0
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 496 635  
Financing Receivable, Allowance for Credit Loss, Writeoff (425) (595)  
Recoveries 71 36  
Provision for credit losses 215 973  
Loans To Individuals [Member] | Consumer Credit Cards | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 11,151 12,360  
Financing receivable, before allowance for credit loss 11,151 12,360  
Loans To Individuals [Member] | Other consumer loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 3,077 0  
Ending Balance 2,320 3,077 0
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 2,320 3,077  
Financing Receivable, Allowance for Credit Loss, Writeoff (1,844) (2,404)  
Recoveries 373 210  
Provision for credit losses 714 2,330  
Loans To Individuals [Member] | Other consumer loans | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 87,544 90,655  
Financing receivable, before allowance for credit loss 87,544 90,655  
Loans To Individuals [Member] | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 4,284    
Ending Balance   4,284  
Loans To Individuals [Member] | Cumulative Effect, Period of Adoption, Adjustment | Automobiles      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 6,106    
Ending Balance   6,106  
Loans To Individuals [Member] | Cumulative Effect, Period of Adoption, Adjustment | Consumer Credit Cards      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 221    
Ending Balance   221  
Loans To Individuals [Member] | Cumulative Effect, Period of Adoption, Adjustment | Other consumer loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 2,941    
Ending Balance   2,941  
Residential Real Estate [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 14,358 4,093  
Ending Balance 12,625 14,358 4,093
Ending balance: individually evaluated for impaired 0 0 1
Ending balance: collectively evaluated for impaired 12,625 14,358 4,092
Ending balance: individually evaluated for impaired     1,741
Ending balance: collectively evaluated for impaired     1,679,621
Financing Receivable, Allowance for Credit Loss, Writeoff (309) (1,040)  
Recoveries 468 414  
Provision for credit losses (1,892) 3,615  
Loans     1,681,362
Residential Real Estate [Member] | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 253 1,105  
Ending balance: collectively evaluated for impaired 1,919,997 1,749,487  
Financing receivable, before allowance for credit loss 1,920,250 1,750,592  
Residential Real Estate [Member] | Senior Lien      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 7,919 0  
Ending Balance 7,459 7,919 0
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 7,459 7,919  
Financing Receivable, Allowance for Credit Loss, Writeoff (60) (550)  
Recoveries 337 296  
Provision for credit losses (737) 847  
Residential Real Estate [Member] | Senior Lien | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 0 528  
Ending balance: collectively evaluated for impaired 1,299,534 1,143,795  
Financing receivable, before allowance for credit loss 1,299,534 1,144,323  
Residential Real Estate [Member] | Junior Lien      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 6,439 0  
Ending Balance 5,166 6,439 0
Ending balance: individually evaluated for impaired 0 0  
Ending balance: collectively evaluated for impaired 5,166 6,439  
Financing Receivable, Allowance for Credit Loss, Writeoff (249) (490)  
Recoveries 131 118  
Provision for credit losses (1,155) 2,768  
Residential Real Estate [Member] | Junior Lien | Loans      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance: individually evaluated for impaired 253 577  
Ending balance: collectively evaluated for impaired 620,463 605,692  
Financing receivable, before allowance for credit loss 620,716 606,269  
Residential Real Estate [Member] | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 7,276    
Ending Balance   7,276  
Residential Real Estate [Member] | Cumulative Effect, Period of Adoption, Adjustment | Senior Lien      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 7,326    
Ending Balance   7,326  
Residential Real Estate [Member] | Cumulative Effect, Period of Adoption, Adjustment | Junior Lien      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance $ 4,043    
Ending Balance   4,043  
Originated Loans [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   51,585 47,586
Ending Balance     51,585
Financing Receivable, Allowance for Credit Loss, Writeoff     (10,032)
Recoveries     1,449
Provision for credit losses     12,582
Originated Loans [Member] | Commercial, financial, agricultural and other [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   20,221 19,235
Ending Balance     20,221
Financing Receivable, Allowance for Credit Loss, Writeoff     (2,667)
Recoveries     245
Provision for credit losses     3,408
Originated Loans [Member] | Real Estate Construction [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   2,558 2,002
Ending Balance     2,558
Financing Receivable, Allowance for Credit Loss, Writeoff     0
Recoveries     158
Provision for credit losses     398
Originated Loans [Member] | Commercial real estate [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   19,731 18,382
Ending Balance     19,731
Financing Receivable, Allowance for Credit Loss, Writeoff     (632)
Recoveries     189
Provision for credit losses     1,792
Originated Loans [Member] | Loans To Individuals [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   4,984 4,033
Ending Balance     4,984
Financing Receivable, Allowance for Credit Loss, Writeoff     (5,747)
Recoveries     611
Provision for credit losses     6,087
Originated Loans [Member] | Residential Real Estate [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   4,091 3,934
Ending Balance     4,091
Financing Receivable, Allowance for Credit Loss, Writeoff     (986)
Recoveries     246
Provision for credit losses     897
Acquired Loans [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   52 178
Ending Balance     52
Financing Receivable, Allowance for Credit Loss, Writeoff     (2,242)
Recoveries     165
Provision for credit losses     1,951
Acquired Loans [Member] | Commercial, financial, agricultural and other [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   13 139
Ending Balance     13
Financing Receivable, Allowance for Credit Loss, Writeoff     (726)
Recoveries     81
Provision for credit losses     519
Acquired Loans [Member] | Real Estate Construction [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   0 0
Ending Balance     0
Financing Receivable, Allowance for Credit Loss, Writeoff     0
Recoveries     0
Provision for credit losses     0
Acquired Loans [Member] | Commercial real estate [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   37 4
Ending Balance     37
Financing Receivable, Allowance for Credit Loss, Writeoff     (1,376)
Recoveries     0
Provision for credit losses     1,409
Acquired Loans [Member] | Loans To Individuals [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   0 0
Ending Balance     0
Financing Receivable, Allowance for Credit Loss, Writeoff     (84)
Recoveries     15
Provision for credit losses     69
Acquired Loans [Member] | Residential Real Estate [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance   $ 2 35
Ending Balance     2
Financing Receivable, Allowance for Credit Loss, Writeoff     (56)
Recoveries     69
Provision for credit losses     $ (46)