XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Loans and Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing Receivable, before Allowance for Credit Loss $ 37,105,164   $ 35,485,776      
Financing Receivable, Allowance for Credit Loss (422,125) $ (417,462) (414,494) $ (381,601) $ (371,337) $ (353,055)
Financing Receivable, after Allowance for Credit Loss 36,683,039   35,071,282      
Commercial real estate - owner occupied            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing Receivable, before Allowance for Credit Loss 4,744,806   4,388,531      
Financing Receivable, Allowance for Credit Loss (37,070) (39,102) (36,997) (29,847) (29,690) (28,690)
Commercial real estate - non-owner occupied            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing Receivable, before Allowance for Credit Loss 8,285,390   8,130,118      
Financing Receivable, Allowance for Credit Loss (69,661) (69,826) (80,654) (78,964) (72,581) (57,687)
Consumer real estate – mortgage            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing Receivable, before Allowance for Credit Loss     4,914,482      
Financing Receivable, Allowance for Credit Loss (87,296) (86,447) (80,042) (80,247) (75,814) (71,354)
Construction and land development            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing Receivable, before Allowance for Credit Loss 3,412,060   3,699,321      
Financing Receivable, Allowance for Credit Loss (32,753) (30,461) (33,620) (30,035) (33,734) (39,142)
Commercial and Industrial Portfolio Segment [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing Receivable, before Allowance for Credit Loss 14,905,306   13,815,817      
Financing Receivable, Allowance for Credit Loss (187,020) (183,205) (174,799) (154,014) (151,172) (148,212)
Consumer and other            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing Receivable, before Allowance for Credit Loss 593,841   537,507      
Financing Receivable, Allowance for Credit Loss (8,325) $ (8,421) (8,382) $ (8,494) $ (8,346) $ (7,970)
Residential Mortgage            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing Receivable, before Allowance for Credit Loss $ 5,163,761   $ 4,914,482