XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.2
Loans and Allowance for Credit Losses - Schedule of Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost $ 594,709 $ 447,979
Nonaccrual With No Related Allowance 89,203 95,004
Past Due 90 Days or More and Accruing 16,893 4,060
Commercial    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 208,671 119,507
Nonaccrual With No Related Allowance 15,375 30,551
Past Due 90 Days or More and Accruing 3,680 861
Commercial real estate    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 292,665 233,856
Nonaccrual With No Related Allowance 73,828 64,453
Past Due 90 Days or More and Accruing 12,709 3,126
BBCC    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 3,834 4,672
Nonaccrual With No Related Allowance 0 0
Past Due 90 Days or More and Accruing 0 0
Residential real estate    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 60,964 60,454
Nonaccrual With No Related Allowance 0 0
Past Due 90 Days or More and Accruing 225 0
Indirect    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 4,460 5,372
Nonaccrual With No Related Allowance 0 0
Past Due 90 Days or More and Accruing 233 0
Direct    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 6,378 3,407
Nonaccrual With No Related Allowance 0 0
Past Due 90 Days or More and Accruing 46 0
Home equity    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Amortized Cost 17,737 20,711
Nonaccrual With No Related Allowance 0 0
Past Due 90 Days or More and Accruing $ 0 $ 73