XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Allowance for Credit Losses - Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance $ 300,665 $ 263,233
Charged-off loans (14,022) (6,512)
Recovery of previously charged-off loans 6,732 3,554
Provision for Loan and Lease Losses 20,466 1,343
Ending Balance 313,841 261,618
Commercial real estate - Owner occupied    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 26,617 19,618
Charged-off loans 0 (86)
Recovery of previously charged-off loans 8 127
Provision for Loan and Lease Losses (3,027) (154)
Ending Balance 23,598 19,505
Commercial real estate - Non-owner occupied    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 40,479 58,504
Charged-off loans 0 0
Recovery of previously charged-off loans 30 63
Provision for Loan and Lease Losses 1,405 (2,489)
Ending Balance 41,914 56,078
Consumer real estate – mortgage    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 36,536 32,104
Charged-off loans (130) (162)
Recovery of previously charged-off loans 671 294
Provision for Loan and Lease Losses 2,083 84
Ending Balance 39,160 32,320
Construction and land development    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 36,114 29,429
Charged-off loans 0 0
Recovery of previously charged-off loans 221 74
Provision for Loan and Lease Losses 1,264 320
Ending Balance 37,599 29,823
Commercial and industrial    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 144,353 112,340
Charged-off loans (10,649) (4,380)
Recovery of previously charged-off loans 3,711 1,924
Provision for Loan and Lease Losses 16,214 2,528
Ending Balance 153,629 112,412
Consumer and other    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 16,566 11,238
Charged-off loans (3,243) (1,884)
Recovery of previously charged-off loans 2,091 1,072
Provision for Loan and Lease Losses 2,527 1,054
Ending Balance $ 17,941 $ 11,480