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v3.22.1

Loans (Tables) | 3 Months Ended
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Mar. 31, 2022
Financing Receivable, Credit Quality Indicator - interest written off on nonaccrual loans [Line Items] |
Analysis of Loan Portfolio by Major Types of Loans | The Company’s loan portfolio includes originated and purchased loans. The following is an analysis of the loan portfolio by segment and class (net of unearned income):
|  | March 31, 2022 |  | December 31, 2021
|  | (dollars in thousands)
Commercial loans: |  |  |  |
Commercial real estate |  | $ | 5,047,472 |  |  | $ | 4,981,263 |
Commercial business |  | 3,492,307 |  |  | 3,423,268 |
Agriculture |  | 765,319 |  |  | 795,715 |
Construction |  | 409,242 |  |  | 384,755 |
Consumer loans: |  |  |  |
One-to-four family residential real estate |  | 1,003,157 |  |  | 1,013,908 |
Other consumer |  | 42,187 |  |  | 43,028 |
Total loans |  | 10,759,684 |  |  | 10,641,937 |
Less: Allowance for credit losses |  | (146,949) |  |  | (155,578) |
Total loans, net |  | $ | 10,612,735 |  |  | $ | 10,486,359 |
Analysis of the Aged Loan Portfolio | The following is an aging of the recorded investment of the loan portfolio at the dates presented:
|  | Current Loans |  | 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater than 90 Days Past Due |  | Total Past Due |  | Nonaccrual Loans |  | Total Loans
March 31, 2022 |  | (in thousands)
Commercial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 5,045,647 |  |  | $ | 886 |  |  | $ | — |  |  | $ | — |  |  | $ | 886 |  |  | $ | 939 |  |  | $ | 5,047,472 |
Commercial business |  | 3,478,768 |  |  | 3,013 |  |  | 325 |  |  | — |  |  | 3,338 |  |  | 10,201 |  |  | 3,492,307 |
Agriculture |  | 755,439 |  |  | 4,332 |  |  | 495 |  |  | — |  |  | 4,827 |  |  | 5,053 |  |  | 765,319 |
Construction |  | 409,242 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 409,242 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential real estate |  | 1,001,426 |  |  | 495 |  |  | — |  |  | — |  |  | 495 |  |  | 1,236 |  |  | 1,003,157 |
Other consumer |  | 42,151 |  |  | 24 |  |  | — |  |  | — |  |  | 24 |  |  | 12 |  |  | 42,187 |
Total |  | $ | 10,732,673 |  |  | $ | 8,750 |  |  | $ | 820 |  |  | $ | — |  |  | $ | 9,570 |  |  | $ | 17,441 |  |  | $ | 10,759,684 |
|  | Current Loans |  | 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater than 90 Days Past Due |  | Total Past Due |  | Nonaccrual Loans |  | Total Loans
December 31, 2021 |  | (in thousands)
Commercial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 4,977,781 |  |  | $ | — |  |  | $ | 1,610 |  |  | $ | — |  |  | $ | 1,610 |  |  | $ | 1,872 |  |  | $ | 4,981,263 |
Commercial business |  | 3,406,539 |  |  | 2,721 |  |  | 687 |  |  | — |  |  | 3,408 |  |  | 13,321 |  |  | 3,423,268 |
Agriculture |  | 789,112 |  |  | 1,207 |  |  | — |  |  | — |  |  | 1,207 |  |  | 5,396 |  |  | 795,715 |
Construction |  | 384,755 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 384,755 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential real estate |  | 1,010,343 |  |  | 921 |  |  | 211 |  |  | — |  |  | 1,132 |  |  | 2,433 |  |  | 1,013,908 |
Other consumer |  | 42,998 |  |  | 11 |  |  | — |  |  | — |  |  | 11 |  |  | 19 |  |  | 43,028 |
Total |  | $ | 10,611,528 |  |  | $ | 4,860 |  |  | $ | 2,508 |  |  | $ | — |  |  | $ | 7,368 |  |  | $ | 23,041 |  |  | $ | 10,641,937 |
Interest written off on nonaccrual loans | The following table summarizes written-off interest on nonaccrual loans for the periods indicated:
|  | Three Months Ended March 31, |  |
|  | 2022 |  | 2021 |  |  |  |
|  | (in thousands)
Commercial loans |  | $ | 68 |  |  | $ | 211 |  |  |  |  |
Consumer loans |  | 8 |  |  | 7 |  |  |  |  |
Total |  | $ | 76 |  |  | $ | 218 |  |  |  |  |
Analysis of Nonaccrual Loans | The following summarizes the amortized cost of nonaccrual loans for which there was no related ACL for the periods indicated:
|  | March 31, 2022 |  | December 31, 2021
|  | (in thousands)
Commercial loans: |  |  |  |
Commercial real estate |  | $ | — |  |  | $ | 932 |
Commercial business |  | 4,418 |  |  | 5,131 |
Agriculture |  | 3,662 |  |  | 3,756 |
Consumer loans: |  |  |  |
One-to-four family residential real estate |  | 774 |  |  | — |
Total |  | $ | 8,854 |  |  | $ | 9,819 |
Analysis of loans classified as Troubled Debt Restructurings (“TDR”) | The following is an analysis of loans classified as TDR for the periods indicated:
|  | Three Months Ended March 31, 2022 |  | Three Months Ended March 31, 2021
|  | Number of TDR Modifications |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment |  | Number of TDR Modifications |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
|  | (dollars in thousands)
Commercial loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | — |  |  | $ | — |  |  | $ | — |  |  | 1 |  |  | $ | 628 |  |  | $ | 628 |
Commercial business |  | — |  |  | — |  |  | — |  |  | 7 |  |  | $ | 843 |  |  | $ | 843 |
Agriculture |  | 1 |  |  | 633 |  |  | 633 |  |  | — |  |  | — |  |  | — |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential real estate |  | — |  |  | — |  |  | — |  |  | 2 |  |  | 140 |  |  | 140 |
Total |  | 1 |  |  | $ | 633 |  |  | $ | 633 |  |  | 10 |  |  | $ | 1,611 |  |  | $ | 1,611 |

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