XML 81 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans and Allowance for Credit Losses - Age Analysis of Past Due Loans, Excluding Loans Acquired, Segregated by Class of Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Financing Receivable, Past Due [Line Items]    
Loans $ 15,607,135 $ 12,012,503
90 Days Past Due & Accruing 242 349
Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 24,940 20,722
90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 28,486 32,907
Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 53,426 53,629
Current    
Financing Receivable, Past Due [Line Items]    
Loans 15,553,709 11,958,874
Consumer    
Financing Receivable, Past Due [Line Items]    
Loans 373,163 355,370
90 Days Past Due & Accruing 201 247
Consumer | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 2,162 1,996
Consumer | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 386 543
Consumer | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 2,548 2,539
Consumer | Current    
Financing Receivable, Past Due [Line Items]    
Loans 370,615 352,831
Consumer | Credit cards    
Financing Receivable, Past Due [Line Items]    
Loans 192,559 187,052
90 Days Past Due & Accruing 201 247
Consumer | Credit cards | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,348 847
Consumer | Credit cards | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 267 413
Consumer | Credit cards | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,615 1,260
Consumer | Credit cards | Current    
Financing Receivable, Past Due [Line Items]    
Loans 190,944 185,792
Consumer | Other consumer    
Financing Receivable, Past Due [Line Items]    
Loans 180,604 168,318
90 Days Past Due & Accruing 0 0
Consumer | Other consumer | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 814 1,149
Consumer | Other consumer | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 119 130
Consumer | Other consumer | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 933 1,279
Consumer | Other consumer | Current    
Financing Receivable, Past Due [Line Items]    
Loans 179,671 167,039
Real Estate    
Financing Receivable, Past Due [Line Items]    
Loans 12,089,193 9,167,250
90 Days Past Due & Accruing 0 102
Real Estate | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 18,249 13,901
Real Estate | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 21,063 22,170
Real Estate | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 39,312 36,071
Real Estate | Current    
Financing Receivable, Past Due [Line Items]    
Loans 12,049,881 9,131,179
Real Estate | Construction and development    
Financing Receivable, Past Due [Line Items]    
Loans 2,372,294 1,326,371
90 Days Past Due & Accruing 0 0
Real Estate | Construction and development | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,613 114
Real Estate | Construction and development | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,631 504
Real Estate | Construction and development | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 3,244 618
Real Estate | Construction and development | Current    
Financing Receivable, Past Due [Line Items]    
Loans 2,369,050 1,325,753
Real Estate | Single family residential    
Financing Receivable, Past Due [Line Items]    
Loans 2,467,008 2,101,975
90 Days Past Due & Accruing 0 102
Real Estate | Single family residential | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 11,175 11,313
Real Estate | Single family residential | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 11,250 9,398
Real Estate | Single family residential | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 22,425 20,711
Real Estate | Single family residential | Current    
Financing Receivable, Past Due [Line Items]    
Loans 2,444,583 2,081,264
Real Estate | Other commercial    
Financing Receivable, Past Due [Line Items]    
Loans 7,249,891 5,738,904
90 Days Past Due & Accruing 0 0
Real Estate | Other commercial | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 5,461 2,474
Real Estate | Other commercial | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 8,182 12,268
Real Estate | Other commercial | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 13,643 14,742
Real Estate | Other commercial | Current    
Financing Receivable, Past Due [Line Items]    
Loans 7,236,248 5,724,162
Commercial    
Financing Receivable, Past Due [Line Items]    
Loans 2,788,757 2,160,760
90 Days Past Due & Accruing 41 0
Commercial | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 4,529 4,825
Commercial | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 7,034 10,191
Commercial | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 11,563 15,016
Commercial | Current    
Financing Receivable, Past Due [Line Items]    
Loans 2,777,194 2,145,744
Commercial | Commercial    
Financing Receivable, Past Due [Line Items]    
Loans 2,525,218 1,992,043
90 Days Past Due & Accruing 41 0
Commercial | Commercial | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 4,474 4,812
Commercial | Commercial | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 7,008 10,074
Commercial | Commercial | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 11,482 14,886
Commercial | Commercial | Current    
Financing Receivable, Past Due [Line Items]    
Loans 2,513,736 1,977,157
Commercial | Agricultural    
Financing Receivable, Past Due [Line Items]    
Loans 263,539 168,717
90 Days Past Due & Accruing 0 0
Commercial | Agricultural | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 55 13
Commercial | Agricultural | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 26 117
Commercial | Agricultural | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 81 130
Commercial | Agricultural | Current    
Financing Receivable, Past Due [Line Items]    
Loans 263,458 168,587
Other    
Financing Receivable, Past Due [Line Items]    
Loans 356,022 329,123
90 Days Past Due & Accruing 0 0
Other | Gross 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Other | 90 Days or More Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 3 3
Other | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 3 3
Other | Current    
Financing Receivable, Past Due [Line Items]    
Loans $ 356,019 $ 329,120