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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2024 and 2023 was as follows (in thousands):
| For the six months ended June 30,
| 2024 |  | 2023
Cash Transactions: |  |  |
Interest paid | $ | 676,054 |  |  | $ | 418,668 |
Income taxes paid, net | 25,933 |  |  | 19,485 |
Operating lease payments | 18,703 |  |  | 10,858
Noncash Transactions: |  |  |
Loans charged-off to the allowance for credit losses | 49,634 |  |  | 32,907 |
Loans foreclosed upon and transferred to other real estate owned | 435 |  |  | 435 |
Loans foreclosed upon and transferred to other assets | 124 |  |  | 561 |
Right-of-use asset recognized during the period in exchange for lease obligations | 14,733 |  |  | 133,264 |
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, 2024 and 2023 (in thousands, except per share data):
| Three months ended June 30, |  | Six months ended June 30,
| 2024 | 2023 |  | 2024 | 2023
Basic net income per common share calculation: |  |  |  |  |
Numerator - Net income available to common shareholders | $ | 49,364 |  | $ | 193,501 |  |  | $ | 169,510 |  | $ | 326,974 |
Denominator - Weighted average common shares outstanding | 76,506 |  | 76,030 |  |  | 76,392 |  | 75,976 |
Basic net income per common share | $ | 0.65 |  | $ | 2.55 |  |  | $ | 2.22 |  | $ | 4.30 |
Diluted net income per common share calculation: |  |  |  |  |
Numerator - Net income available to common shareholders | $ | 49,364 |  | $ | 193,501 |  |  | $ | 169,510 |  | $ | 326,974 |
Denominator - Weighted average common shares outstanding | 76,506 |  | 76,030 |  |  | 76,392 |  | 75,976 |
Dilutive common shares contingently issuable | 138 |  | 60 |  |  | 139 |  | 86 |
Weighted average diluted common shares outstanding | 76,644 |  | 76,090 |  |  | 76,531 |  | 76,062 |
Diluted net income per common share | $ | 0.64 |  | $ | 2.54 |  |  | $ | 2.21 |  | $ | 4.30 |

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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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