XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Loans and Allowance for Credit Losses - Schedule of Composition of Loans and Impact of Adoption (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2023
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income $ 47,967,915   $ 47,967,915   $ 36,285,887      
Allowance for credit losses on loans (572,178) $ (380,840) (572,178) $ (380,840) (392,522) $ (565,109) $ (366,335) $ (307,610)
Net loans 47,395,737   47,395,737   35,893,365      
Taxable 731,633 561,428 1,905,907 1,594,411        
Portfolio Segment Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 0   0   0      
Net loans 0   0   0      
Portfolio Segment After Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 47,967,915   47,967,915   36,285,887      
Allowance for credit losses on loans (572,178)   (572,178)   (392,522)      
Net loans 47,395,737   47,395,737   35,893,365      
Taxable     589,900   163,300      
Commercial                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 14,506,375   14,506,375   10,288,560      
Allowance for credit losses on loans (234,983) (136,842) (234,983) (136,842) (148,722) (215,917) (138,460) (118,333)
Commercial | Portfolio Segment Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income (219,588)   (219,588)   (232,301)      
Commercial | Portfolio Segment After Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 14,286,787   14,286,787   10,056,259      
Commercial real estate                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 22,083,734   22,083,734   16,307,486      
Allowance for credit losses on loans (282,827) (204,899) (282,827) (204,899) (200,309) (294,303) (189,911) (155,099)
Commercial real estate | Portfolio Segment Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income (172,932)   (172,932)   (174,438)      
Commercial real estate | Portfolio Segment After Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 21,910,802   21,910,802   16,133,048      
BBCC                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Allowance for credit losses on loans (2,458) (2,692) (2,458) (2,692) (2,813) (2,488) (2,897) (2,887)
BBCC | Portfolio Segment Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 392,520   392,520   406,739      
BBCC | Portfolio Segment After Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 392,520   392,520   406,739      
Residential real estate                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 8,190,127   8,190,127   6,797,586      
Allowance for credit losses on loans (31,431) (21,488) (31,431) (21,488) (22,922) (31,850) (23,135) (20,837)
Residential real estate | Portfolio Segment Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 0   0   0      
Residential real estate | Portfolio Segment After Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 8,190,127   8,190,127   6,797,586      
Consumer                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 3,187,679   3,187,679   2,892,255      
Consumer | Portfolio Segment Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income (3,187,679)   (3,187,679)   (2,892,255)      
Indirect                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 1,058,734   1,058,734   1,096,778      
Allowance for credit losses on loans (7,961) (5,661) (7,961) (5,661) (8,434) (8,430) (1,233) (1,236)
Indirect | Portfolio Segment Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 1,058,734   1,058,734   1,096,778      
Indirect | Portfolio Segment After Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 1,058,734   1,058,734   1,096,778      
Direct                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 589,133   589,133   514,144      
Allowance for credit losses on loans (2,418) (2,427) (2,418) (2,427) (2,304) (2,564) (3,131) (3,169)
Direct | Portfolio Segment Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 589,133   589,133   514,144      
Direct | Portfolio Segment After Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 589,133   589,133   514,144      
Home equity                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 1,539,812   1,539,812   1,281,333      
Allowance for credit losses on loans (10,100) $ (6,831) (10,100) $ (6,831) (7,018) $ (9,557) $ (7,568) $ (6,049)
Home equity | Portfolio Segment Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 1,539,812   1,539,812   1,281,333      
Home equity | Portfolio Segment After Reclassifications                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income 1,539,812   1,539,812   1,281,333      
Direct Finance Leases                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Total loans, net of unearned income $ 84,900   $ 84,900   $ 120,600