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v3.23.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2023
Accounting Policies [Abstract] |
Supplemental Cash Flow Information | Cash Flow Information — Supplemental cash flow information addressing certain cash and noncash transactions for the six months ended June 30, 2023 and 2022 was as follows (in thousands):
| For the six months ended June 30,
| 2023 |  | 2022
Cash Transactions: |  |  |
Interest paid | $ | 418,668 |  |  | $ | 45,298 |
Income taxes paid, net | 19,485 |  |  | 70,182 |
Operating lease payments | 10,858 |  |  | 7,669
Noncash Transactions: |  |  |
Loans charged-off to the allowance for credit losses | 32,907 |  |  | 15,685 |
Loans foreclosed upon and transferred to other real estate owned | 435 |  |  | — |
Loans foreclosed upon and transferred to other assets | 561 |  |  | — |
Available-for-sale securities transferred to held-to-maturity portfolio | — |  |  | 1,059,737 |
Right-of-use asset recognized during the period in exchange for lease obligations | 133,264 |  |  | 7,276 |
Basic and Diluted Earnings Per Share Calculations | The following is a summary of the basic and diluted net income per common share calculations for the three and six months ended June 30, 2023 and 2022 (in thousands, except per share data):
| Three months ended June 30, |  | Six months ended June 30,
| 2023 | 2022 |  | 2023 | 2022
Basic net income per common share calculation: |  |  |  |  |
Numerator - Net income available to common shareholders | $ | 193,501 |  | $ | 141,329 |  |  | $ | 326,974 |  | $ | 266,641 |
Denominator - Weighted average common shares outstanding | 76,030 |  | 75,751 |  |  | 75,976 |  | 75,703 |
Basic net income per common share | $ | 2.55 |  | $ | 1.87 |  |  | $ | 4.30 |  | $ | 3.52 |
Diluted net income per common share calculation: |  |  |  |  |
Numerator - Net income available to common shareholders | $ | 193,501 |  | $ | 141,329 |  |  | $ | 326,974 |  | $ | 266,641 |
Denominator - Weighted average common shares outstanding | 76,030 |  | 75,751 |  |  | 75,976 |  | 75,703 |
Dilutive common shares contingently issuable | 60 |  | 189 |  |  | 86 |  | 231 |
Weighted average diluted common shares outstanding | 76,090 |  | 75,941 |  |  | 76,062 |  | 75,934 |
Diluted net income per common share | $ | 2.54 |  | $ | 1.86 |  |  | $ | 4.30 |  | $ | 3.51 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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