XML 61 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Allowance for Credit Losses (Schedule of Aging of the Company's Loan Portfolio) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Financing Receivable, Past Due [Line Items]      
Nonaccrual $ 93,666 $ 98,379 $ 89,694
Loans, net of unearned income 41,023,408 39,196,485 37,053,103
Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 117 31,279 23,815
Loans, net of unearned income 187,848 164,788 113,856
Commercial      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 40,460 35,579 32,436
Loans, net of unearned income 12,600,471 12,549,164 12,047,105
Commercial real estate      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 10,608,811 9,950,947 9,407,205
Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 12,536 416 889
Loans, net of unearned income 1,760,436 1,486,930 1,506,318
Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 5,947 5,971 9,829
Loans, net of unearned income 8,848,375 8,464,017 7,900,887
Home equity      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 1,361 1,487 1,084
Loans, net of unearned income 336,974 332,698 325,826
Residential real estate      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 2,643,240 2,372,383 2,078,907
Residential real estate | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 13,652 10,171 8,330
Loans, net of unearned income 2,455,392 2,207,595 1,965,051
Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 19,583 13,470 13,303
Loans, net of unearned income 6,762,698 5,849,459 5,541,447
Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 6 0 0
Loans, net of unearned income 8,039,273 8,090,998 7,608,433
Consumer and other      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 4 6 8
Loans, net of unearned income 31,941 50,836 44,180
Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual 93,549 67,100 65,879
Loans, net of unearned income 40,835,560 39,031,697 36,939,247
90+ days and still accruing      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 72,891 81,047 56,786
90+ days and still accruing | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 57,728 47,450 50,314
90+ days and still accruing | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 573 462 0
90+ days and still accruing | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 0 0
90+ days and still accruing | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 0 0
90+ days and still accruing | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 110 0 0
90+ days and still accruing | Residential real estate | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 0 0
90+ days and still accruing | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 12,785 15,841 6,447
90+ days and still accruing | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 1,667 17,245 0
90+ days and still accruing | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 28 49 25
90+ days and still accruing | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 15,163 33,597 6,472
60-89 days past due      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 58,789 48,924 41,623
60-89 days past due | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 918 984 272
60-89 days past due | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 22,808 21,128 16,789
60-89 days past due | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 361 0
60-89 days past due | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 1,054 1,883 6,771
60-89 days past due | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 316 0 154
60-89 days past due | Residential real estate | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 7,243 4,364 534
60-89 days past due | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 22,670 14,926 15,299
60-89 days past due | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 3,729 5,260 1,796
60-89 days past due | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 51 18 8
60-89 days past due | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 57,871 47,940 41,351
30-59 days past due      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 187,675 210,595 138,004
30-59 days past due | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 0 1,584 0
30-59 days past due | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 48,970 56,696 14,120
30-59 days past due | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 766 14,390 1,144
30-59 days past due | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 13,452 16,285 33,076
30-59 days past due | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 601 2,152 930
30-59 days past due | Residential real estate | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 872 9,982 147
30-59 days past due | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 32,751 40,557 23,313
30-59 days past due | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 90,117 68,725 65,155
30-59 days past due | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 146 224 119
30-59 days past due | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 187,675 209,011 138,004
Current      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 40,610,387 38,757,540 36,726,996
Current | Early buy-out loans guaranteed by U.S. government agencies      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 129,085 83,491 39,455
Current | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 12,487,660 12,435,299 11,983,760
Current | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 1,747,134 1,471,763 1,504,285
Current | Commercial real estate | Construction and development      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 8,827,922 8,439,878 7,851,211
Current | Home equity      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 334,586 329,059 323,658
Current | Residential real estate | Residential real estate, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 2,433,625 2,183,078 1,956,040
Current | Premium finance receivables | Property and casualty insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 6,674,909 5,764,665 5,483,085
Current | Premium finance receivables | Life insurance loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 7,943,754 7,999,768 7,541,482
Current | Consumer and other      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income 31,712 50,539 44,020
Current | Total loans, net of unearned income, excluding early buy-out loans      
Financing Receivable, Past Due [Line Items]      
Loans, net of unearned income $ 40,481,302 $ 38,674,049 $ 36,687,541