XML 93 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loans and Allowance for Loan Losses, Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]        
Financing Receivable, Allowance for Credit Losses $ 414,494 $ 353,055 $ 300,665 $ 263,233
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date 14,115      
Charged-off loans (99,205) (76,725) (54,176)  
Recovery of previously charged-off loans 20,940 28,119 27,629  
Financing Receivable, Credit Loss, Expense (Reversal) 125,589 100,996 63,979  
Individually Evaluated for Impairment 171,868 145,095    
Financing Receivable, Individually Evaluated for Credit Loss [Abstract]        
Loans Individually Evaluated General Threshhold 1,000      
Commercial Real Estate Owner Occupied        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Financing Receivable, Allowance for Credit Losses 36,997 28,690 26,617 19,618
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date 2,815      
Charged-off loans (9,404) 0 (1,413)  
Recovery of previously charged-off loans 162 76 2,082  
Financing Receivable, Credit Loss, Expense (Reversal) 14,734 1,997 6,330  
Individually Evaluated for Impairment 17,486 22,284    
Commercial real estate non owner occupied        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Financing Receivable, Allowance for Credit Losses 80,654 57,687 40,479 58,504
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date 0      
Charged-off loans (12,678) 0 (185)  
Recovery of previously charged-off loans 48 1,632 187  
Financing Receivable, Credit Loss, Expense (Reversal) 35,597 15,576 (18,027)  
Individually Evaluated for Impairment 46,745 69,577    
Consumer Real Estate        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Financing Receivable, Allowance for Credit Losses 80,042 71,354 36,536 32,104
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date 543      
Charged-off loans (1,098) (883) (651)  
Recovery of previously charged-off loans 1,067 2,114 1,512  
Financing Receivable, Credit Loss, Expense (Reversal) 8,176 33,587 3,571  
Individually Evaluated for Impairment 40,795 20,389    
Construction and Land Development        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Financing Receivable, Allowance for Credit Losses 33,620 39,142 36,114 29,429
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date 0      
Charged-off loans (10) (3) (150)  
Recovery of previously charged-off loans 9 338 471  
Financing Receivable, Credit Loss, Expense (Reversal) (5,521) 2,693 6,364  
Individually Evaluated for Impairment 2,441 668    
Commercial and Industrial        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Financing Receivable, Allowance for Credit Losses 174,799 148,212 144,353 112,340
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date 10,757      
Charged-off loans (63,252) (60,542) (39,020)  
Recovery of previously charged-off loans 13,540 15,556 15,687  
Financing Receivable, Credit Loss, Expense (Reversal) 65,542 48,845 55,346  
Individually Evaluated for Impairment 64,378 32,177    
Consumer and Other        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Financing Receivable, Allowance for Credit Losses 8,382 7,970 16,566 $ 11,238
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date 0      
Charged-off loans (12,763) (15,297) (12,757)  
Recovery of previously charged-off loans 6,114 8,403 7,690  
Financing Receivable, Credit Loss, Expense (Reversal) 7,061 (1,702) $ 10,395  
Individually Evaluated for Impairment $ 23 $ 0