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v3.23.2

Allowance for Credit Losses (Allowance for Credit Losses Methodology) (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Feb. 28, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Allowance for credit losses on loans and leases |  |  |  |  |
Balance, beginning of period |  | $ 417,464 | $ 248,564 | $ 301,135 | $ 248,412
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |  |  |  | 26,492 |
(Recapture) provision for credit losses for loans and leases | $ 88,400 | 15,216 | 18,787 | 121,714 | 24,483
Charge-offs |  | (33,478) | (9,879) | (53,747) | (18,789)
Recoveries |  | 5,401 | 3,639 | 9,009 | 7,005
Net recoveries (charge-offs) |  | (28,077) | (6,240) | (44,738) | (11,784)
Balance, end of period |  | 404,603 | 261,111 | 404,603 | 261,111
Reserve for unfunded commitments |  |  |  |  |
Balance, beginning of period |  | 19,029 | 12,918 | 14,221 | 12,767
Off-Balance-Sheet, Credit Loss, Liability, acquired during the period |  |  |  | 5,767 |
(Recapture) provision for credit losses on unfunded commitments |  | 798 | (95) | (161) | 56
Balance, end of period |  | 19,827 | 12,823 | 19,827 | 12,823
Total allowance for credit losses |  | 424,430 | 273,934 | 424,430 | 273,934
Commercial real estate |  |  |  |  |
Allowance for credit losses on loans and leases |  |  |  |  |
Balance, beginning of period |  | 111,090 | 91,638 | 77,813 | 99,075
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |  |  |  | 8,736 |
(Recapture) provision for credit losses for loans and leases |  | 7,829 | (2,720) | 32,312 | (10,182)
Charge-offs |  | (174) | (8) | (174) | (8)
Recoveries |  | 209 | 73 | 267 | 98
Net recoveries (charge-offs) |  | 35 | 65 | 93 | 90
Balance, end of period |  | 118,954 | 88,983 | 118,954 | 88,983
Reserve for unfunded commitments |  |  |  |  |
Balance, beginning of period |  | 8,405 | 8,738 | 7,207 | 8,461
Off-Balance-Sheet, Credit Loss, Liability, acquired during the period |  |  |  | 2,257 |
(Recapture) provision for credit losses on unfunded commitments |  | 1,595 | (1,387) | 536 | (1,110)
Balance, end of period |  | 10,000 | 7,351 | 10,000 | 7,351
Total allowance for credit losses |  | 128,954 | 96,334 | 128,954 | 96,334
Commercial |  |  |  |  |
Allowance for credit losses on loans and leases |  |  |  |  |
Balance, beginning of period |  | 239,146 | 121,072 | 167,135 | 117,573
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |  |  |  | 17,204 |
(Recapture) provision for credit losses for loans and leases |  | 30 | 16,484 | 71,027 | 25,296
Charge-offs |  | (32,036) | (9,035) | (51,284) | (16,893)
Recoveries |  | 4,511 | 2,934 | 7,569 | 5,479
Net recoveries (charge-offs) |  | (27,525) | (6,101) | (43,715) | (11,414)
Balance, end of period |  | 211,651 | 131,455 | 211,651 | 131,455
Reserve for unfunded commitments |  |  |  |  |
Balance, beginning of period |  | 6,381 | 1,620 | 3,049 | 2,028
Off-Balance-Sheet, Credit Loss, Liability, acquired during the period |  |  |  | 3,066 |
(Recapture) provision for credit losses on unfunded commitments |  | (560) | 612 | (294) | 204
Balance, end of period |  | 5,821 | 2,232 | 5,821 | 2,232
Total allowance for credit losses |  | 217,472 | 133,687 | 217,472 | 133,687
Residential |  |  |  |  |
Allowance for credit losses on loans and leases |  |  |  |  |
Balance, beginning of period |  | 60,613 | 31,946 | 50,329 | 29,068
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |  |  |  | 454 |
(Recapture) provision for credit losses for loans and leases |  | 5,269 | 4,424 | 15,224 | 7,296
Charge-offs |  | (4) | 0 | (252) | (167)
Recoveries |  | 63 | 216 | 186 | 389
Net recoveries (charge-offs) |  | 59 | 216 | (66) | 222
Balance, end of period |  | 65,941 | 36,586 | 65,941 | 36,586
Reserve for unfunded commitments |  |  |  |  |
Balance, beginning of period |  | 3,320 | 2,193 | 3,196 | 1,957
Off-Balance-Sheet, Credit Loss, Liability, acquired during the period |  |  |  | 268 |
(Recapture) provision for credit losses on unfunded commitments |  | (302) | 542 | (446) | 778
Balance, end of period |  | 3,018 | 2,735 | 3,018 | 2,735
Total allowance for credit losses |  | 68,959 | 39,321 | 68,959 | 39,321
Consumer Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses on loans and leases |  |  |  |  |
Balance, beginning of period |  | 6,615 | 3,908 | 5,858 | 2,696
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |  |  |  | 98 |
(Recapture) provision for credit losses for loans and leases |  | 2,088 | 599 | 3,151 | 2,073
Charge-offs |  | (1,264) | (836) | (2,037) | (1,721)
Recoveries |  | 618 | 416 | 987 | 1,039
Net recoveries (charge-offs) |  | (646) | (420) | (1,050) | (682)
Balance, end of period |  | 8,057 | 4,087 | 8,057 | 4,087
Reserve for unfunded commitments |  |  |  |  |
Balance, beginning of period |  | 923 | 367 | 769 | 321
Off-Balance-Sheet, Credit Loss, Liability, acquired during the period |  |  |  | 176 |
(Recapture) provision for credit losses on unfunded commitments |  | 65 | 138 | 43 | 184
Balance, end of period |  | 988 | 505 | 988 | 505
Total allowance for credit losses |  | $ 9,045 | $ 4,592 | $ 9,045 | $ 4,592

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