XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Allowances for Credit Losses Loans and Allowances for Credit Losses, Nonaccrual (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual $ 114,139 $ 134,059
Financing Receivable, Nonaccrual, No Allowance 96,406 114,025
Financing Receivable, Nonaccrual, With Allowance 17,733 20,034
Financing Receivable, Nonaccrual, Related Allowance 3,288 6,343
Commercial [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 54,608 74,104
Financing Receivable, Nonaccrual, No Allowance 44,614 62,146
Financing Receivable, Nonaccrual, With Allowance 9,994 11,958
Financing Receivable, Nonaccrual, Related Allowance 2,353 3,994
Commercial [Member] | Energy [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 20,924 31,091
Financing Receivable, Nonaccrual, No Allowance 20,924 31,091
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
Commercial [Member] | Healthcare [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 14,886 15,762
Financing Receivable, Nonaccrual, No Allowance 8,353 9,679
Financing Receivable, Nonaccrual, With Allowance 6,533 6,083
Financing Receivable, Nonaccrual, Related Allowance 946 53
Commercial [Member] | Services [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 15,259 17,170
Financing Receivable, Nonaccrual, No Allowance 11,798 13,686
Financing Receivable, Nonaccrual, With Allowance 3,461 3,484
Financing Receivable, Nonaccrual, Related Allowance 1,407 2,584
Commercial [Member] | General business [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 3,539 10,081
Financing Receivable, Nonaccrual, No Allowance 3,539 7,690
Financing Receivable, Nonaccrual, With Allowance 0 2,391
Financing Receivable, Nonaccrual, Related Allowance 0 1,357
Commercial real estate [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 10,939 14,262
Financing Receivable, Nonaccrual, No Allowance 3,200 6,186
Financing Receivable, Nonaccrual, With Allowance 7,739 8,076
Financing Receivable, Nonaccrual, Related Allowance 935 2,349
Loans to individuals [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 48,592 45,693
Financing Receivable, Nonaccrual, No Allowance 48,592 45,693
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
Loans to individuals [Member] | Residential mortgage [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 30,460 31,574
Financing Receivable, Nonaccrual, No Allowance 30,460 31,574
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
Loans to individuals [Member] | Personal [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 132 258
Financing Receivable, Nonaccrual, No Allowance 132 258
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
US Government Agency Insured Loans [Member] | Loans to individuals [Member] | Residential mortgage [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 18,000 13,861
Financing Receivable, Nonaccrual, No Allowance 18,000 13,861
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance $ 0 $ 0