XML 71 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Allowance for Loan Losses, Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2020
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses $ 263,233 $ 285,050 $ 94,777   $ 83,575
Charged-off loans (54,996) (49,333) (28,467)    
Recovery of previously charged-off loans 16,273 9,962 12,386    
Provision for credit losses 16,906 191,542 27,283    
Cumulative Effect, Period of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses       $ 38,102  
Commercial Real Estate Owner Occupied          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses 19,618 23,298 13,406   10,575
Charged-off loans (1,420) (2,598) (1,625)    
Recovery of previously charged-off loans 1,609 1,317 1,252    
Provision for credit losses (3,869) 10,909 3,204    
Commercial Real Estate Owner Occupied | Cumulative Effect, Period of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses       264  
Commercial real estate non owner occupied          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses 58,504 79,132 19,963   16,371
Charged-off loans (786) (546) (75)    
Recovery of previously charged-off loans 969 911 980    
Provision for credit losses (20,811) 63,544 2,687    
Commercial real estate non owner occupied | Cumulative Effect, Period of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses       (4,740)  
Consumer Real Estate          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses 32,104 33,304 8,054   7,670
Charged-off loans (632) (3,478) (1,335)    
Recovery of previously charged-off loans 2,288 1,493 1,827    
Provision for credit losses (2,856) 6,206 (108)    
Consumer Real Estate | Cumulative Effect, Period of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses       21,029  
Construction and Land Development          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses 29,429 42,408 12,662   11,128
Charged-off loans (367) 0 (18)    
Recovery of previously charged-off loans 372 147 682    
Provision for credit losses (12,984) 32,743 870    
Construction and Land Development | Cumulative Effect, Period of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses       (3,144)  
Commercial and Industrial          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses 112,340 98,423 36,112   31,731
Charged-off loans (46,213) (38,718) (19,208)    
Recovery of previously charged-off loans 7,485 4,540 6,473    
Provision for credit losses 52,645 73,449 17,116    
Commercial and Industrial | Cumulative Effect, Period of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses       23,040  
Consumer and Other          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses 11,238 8,485 3,595   5,423
Charged-off loans (5,578) (3,993) (6,206)    
Recovery of previously charged-off loans 3,550 1,554 1,172    
Provision for credit losses 4,781 4,691 3,206    
Consumer and Other | Cumulative Effect, Period of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses       2,638  
Unallocated Financing Receivables          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses 0 0 985   $ 677
Charged-off loans 0 0 0    
Recovery of previously charged-off loans 0 0 0    
Provision for credit losses $ 0 $ 0 $ 308    
Unallocated Financing Receivables | Cumulative Effect, Period of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Financing Receivable, Allowance for Credit Losses       $ (985)