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v3.23.2

Premises and Equipment and Lease Commitments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and Equipment, Gross | $ 373,400 |  | $ 373,400 |  | $ 485,363
Accumulated depreciation and amortization | (128,547) |  | (128,547) |  | (157,478)
Property, Plant and Equipment, Net | 244,853 |  | 244,853 |  | 327,885
Depreciation and amortization expense | 7,500 | $ 6,400 | 14,800 | $ 12,400 |
Right of Use Assets [Abstract] |  |  |  |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | 236,689 |  | 236,689 |  | 126,767
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | 1,205 |  | 1,205 |  | 1,318
Lease Liabilities [Abstract] |  |  |  |  |
Operating Lease, Liability | 243,906 |  | 243,906 |  | 133,108
Finance Lease, Liability | 2,309 |  | 2,309 |  | $ 2,458
Lease, Cost [Abstract] |  |  |  |  |
Operating Lease, Cost | 6,997 | 4,086 | 11,731 | 8,073 |
Short-term Lease, Cost | 89 | 98 | 174 | 211 |
Finance Lease, Interest Expense | 42 | 48 | 86 | 96 |
Amortization of right-of-use assets | 56 | 56 | 113 | 112 |
Sublease Income | (323) | (337) | (666) | (660) |
Lease, Cost | $ 6,861 | 3,951 | $ 11,438 | 7,832 |
Weighted average remaining lease term |  |  |  |  |
Operating leases | 11 years 10 months 13 days |  | 11 years 10 months 13 days |  | 10 years 5 months 8 days
Finance leases | 5 years 4 months 2 days |  | 5 years 4 months 2 days |  | 5 years 10 months 2 days
Weighted average discount rate |  |  |  |  |
Operating leases | 4.04% |  | 4.04% |  | 3.11%
Finance leases | 7.22% |  | 7.22% |  | 7.22%
Operating lease payments | $ 6,399 | 3,835 | $ 10,858 | 7,669 |
Financing cash flows related to finance leases | 42 | 48 | 86 | 96 |
Finance Lease, Principal Payments | 74 | $ 70 | 149 | 139 |
Operating Leases |  |  |  |  |
2023 | 15,014 |  | 15,014 |  |
2024 | 30,478 |  | 30,478 |  |
2025 | 28,159 |  | 28,159 |  |
2026 | 25,724 |  | 25,724 |  |
2027 | 24,540 |  | 24,540 |  |
Thereafter | 189,769 |  | 189,769 |  |
Total | 313,684 |  | 313,684 |  |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (69,778) |  | (69,778) |  |
Finance Leases |  |  |  |  |
2023 | 244 |  | 244 |  |
2024 | 527 |  | 527 |  |
2025 | 527 |  | 527 |  |
2026 | 527 |  | 527 |  |
2027 | 527 |  | 527 |  |
Thereafter | 439 |  | 439 |  |
Finance Lease, Liability, Payment, Due | 2,791 |  | 2,791 |  |
Finance Lease, Liability, Undiscounted Excess Amount | $ (482) |  | $ (482) |  |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets |  | Other assets |  | Other assets
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Other liabilities |  | Other liabilities |  | Other liabilities
Sale Leaseback Transaction Lease Expense First 12 Months | $ 17,000 |  | $ 17,000 |  |
Sale and Leaseback Transaction, Gain (Loss), Net |  |  | 85,700 |  |
Proceeds from sales of software, premises and equipment |  |  | 198,228 | $ 292 |
Property, Plant and Equipment |  |  |  |  |
Right of Use Assets [Abstract] |  |  |  |  |
Right of Use Assets | 237,894 |  | 237,894 |  | $ 128,085
Lease Liabilities [Abstract] |  |  |  |  |
Lease Liability | 246,215 |  | 246,215 |  | 135,566
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and Equipment, Gross | 31,598 |  | 31,598 |  | 71,741
Building |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and Equipment, Gross | $ 100,874 |  | $ 100,874 |  | 206,434
Building | Minimum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Range of Useful Lives | 15 years |  | 15 years |  |
Building | Maximum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Range of Useful Lives | 30 years |  | 30 years |  |
Leaseholds and Leasehold Improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and Equipment, Gross | $ 67,065 |  | $ 67,065 |  | 62,209
Leaseholds and Leasehold Improvements | Minimum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Range of Useful Lives | 15 years |  | 15 years |  |
Leaseholds and Leasehold Improvements | Maximum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Range of Useful Lives | 20 years |  | 20 years |  |
Furniture and Equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and Equipment, Gross | $ 173,863 |  | $ 173,863 |  | $ 144,979
Furniture and Equipment | Minimum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Range of Useful Lives | 3 years |  | 3 years |  |
Furniture and Equipment | Maximum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Range of Useful Lives | 20 years |  | 20 years |  |

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