XML 112 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Allowance for Credit Losses (Narrative) (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
USD ($)
risk_code
Dec. 31, 2023
USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total allowance for credit losses | $ $ 440,797 $ 464,079
Change in Allowance for Credit Losses | $ $ 23,300  
Portion of ACL Driven by Modeled Results 91.00%  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance | $ $ 3,600 4,900
Interest Income on Non-Accrual Loans and Leases | $ 0 0
Collateral Pledged    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance | $ $ 59,400 $ 36,700
Non homogeneous    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Financing Receivable, Threshold Period Past Due Major Default 90 days  
Pass | Non homogeneous | Minimum    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Internal risk rating code (number) 1  
Pass | Non homogeneous | Maximum    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Internal risk rating code (number) 9  
Watch | Non homogeneous | Minimum    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Internal risk rating code (number) 10  
Watch | Non homogeneous | Maximum    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Internal risk rating code (number) 11  
Special mention | Non homogeneous    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Internal risk rating code (number) 12  
Substandard | Non homogeneous | Minimum    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Internal risk rating code (number) 13  
Substandard | Non homogeneous | Maximum    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Internal risk rating code (number) 14  
Doubtful | Non homogeneous    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Internal risk rating code (number) 15  
Loss | Non homogeneous    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Internal risk rating code (number) 16  
Loss | Non homogeneous | Maximum    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Internal risk rating code (number) 16