XML 95 R78.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loans and Allowance for Credit Losses - Schedule of Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost $ 447,979 $ 274,821
Nonaccrual With No Related Allowance 95,004 37,650
Past Due 90 Days or More and Accruing 4,060 961
Commercial    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 119,507 43,775
Nonaccrual With No Related Allowance 30,551 13,143
Past Due 90 Days or More and Accruing 861 242
Commercial real estate    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 233,856 158,222
Nonaccrual With No Related Allowance 64,453 24,507
Past Due 90 Days or More and Accruing 3,126 585
BBCC    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 4,672 4,706
Nonaccrual With No Related Allowance 0 0
Past Due 90 Days or More and Accruing 0 95
Residential real estate    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 60,454 41,771
Nonaccrual With No Related Allowance 0 0
Past Due 90 Days or More and Accruing 0 0
Indirect    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 5,372 4,207
Nonaccrual With No Related Allowance 0 0
Past Due 90 Days or More and Accruing 0 8
Direct    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 3,407 5,892
Nonaccrual With No Related Allowance 0 0
Past Due 90 Days or More and Accruing 0 31
Home equity    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 20,711 16,248
Nonaccrual With No Related Allowance 0 0
Past Due 90 Days or More and Accruing $ 73 $ 0