XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Note 9 - Loans - Aging of Loan Portfolio (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Loans $ 17,398,357 $ 16,342,479
Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 112,998 32,812
Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 3,495 13,015
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 300 1,439
Financial Asset, Past Due [Member]    
Loans 203,126 113,112
Non-accrual loans 86,333 65,846
Financial Asset, Not Past Due [Member]    
Loans 17,195,231 16,229,367
Commercial Portfolio Segment [Member]    
Loans 3,125,151 2,982,399
Commercial Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 15,757 4,294
Commercial Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 1,886 9,877
Commercial Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 300 1,439
Commercial Portfolio Segment [Member] | Financial Asset, Past Due [Member]    
Loans 54,225 32,168
Non-accrual loans 36,282 16,558
Commercial Portfolio Segment [Member] | Financial Asset, Not Past Due [Member]    
Loans 3,070,926 2,950,231
Real Estate Construction Portfolio Segment [Member]    
Loans 631,740 611,031
Real Estate Construction Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 0 0
Real Estate Construction Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 0 0
Real Estate Construction Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 0 0
Real Estate Construction Portfolio Segment [Member] | Financial Asset, Past Due [Member]    
Loans 0 0
Non-accrual loans 0 0
Real Estate Construction Portfolio Segment [Member] | Financial Asset, Not Past Due [Member]    
Loans 631,740 611,031
Commercial Real Estate Portfolio Segment [Member]    
Loans 8,401,742 8,143,272
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 5,582 8,389
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 0 0
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 0 0
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Past Due [Member]    
Loans 43,677 46,562
Non-accrual loans 38,095 38,173
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Not Past Due [Member]    
Loans 8,358,065 8,096,710
Residential Mortgage and Equity Lines Portfolio Segment [Member]    
Loans 5,233,633 4,601,493
Residential Mortgage and Equity Lines Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 91,465 20,129
Residential Mortgage and Equity Lines Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 1,609 3,138
Residential Mortgage and Equity Lines Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 0 0
Residential Mortgage and Equity Lines Portfolio Segment [Member] | Financial Asset, Past Due [Member]    
Loans 105,030 34,382
Non-accrual loans 11,956 11,115
Residential Mortgage and Equity Lines Portfolio Segment [Member] | Financial Asset, Not Past Due [Member]    
Loans 5,128,603 4,567,111
Installment and Other Loans [Member ]    
Loans 6,091 4,284
Installment and Other Loans [Member ] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 194 0
Installment and Other Loans [Member ] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 0 0
Installment and Other Loans [Member ] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 0 0
Installment and Other Loans [Member ] | Financial Asset, Past Due [Member]    
Loans 194 0
Non-accrual loans 0 0
Installment and Other Loans [Member ] | Financial Asset, Not Past Due [Member]    
Loans $ 5,897 $ 4,284