XML 94 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Allowance for Credit Losses, Credit Quality and Other - Schedule of Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 288,234 $ 289,669 $ 236,714
Allowance for credit losses on PCD loans - Happy acquisition     16,816
Loans charged off (63,036) (16,055) (17,267)
Recoveries of loans previously charged off 2,282 2,670 3,236
Net loans (charged off) recovered (60,754) (13,385) (14,031)
Provision for credit loss - acquired loans     45,170
Provision for credit loss - loans 48,400 11,950 5,000
Ending balance 275,880 288,234 289,669
Residential Real Estate      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 55,860 50,963 48,458
Allowance for credit losses on PCD loans - Happy acquisition     980
Loans charged off (7,067) (269) (446)
Recoveries of loans previously charged off 180 329 119
Net loans (charged off) recovered (6,887) 60 (327)
Provision for credit loss - acquired loans     7,380
Provision for credit loss - loans 1,862 4,837 (5,528)
Ending balance 50,835 55,860 50,963
Commercial & Industrial      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 92,810 89,354 53,062
Allowance for credit losses on PCD loans - Happy acquisition     5,596
Loans charged off (11,089) (9,157) (9,773)
Recoveries of loans previously charged off 628 583 780
Net loans (charged off) recovered (10,461) (8,574) (8,993)
Provision for credit loss - acquired loans     11,303
Provision for credit loss - loans (32,728) 12,030 28,386
Ending balance 49,621 92,810 89,354
Consumer & Other      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 27,052 23,261 19,561
Allowance for credit losses on PCD loans - Happy acquisition     7
Loans charged off (5,311) (4,031) (7,047)
Recoveries of loans previously charged off 1,194 1,112 965
Net loans (charged off) recovered (4,117) (2,919) (6,082)
Provision for credit loss - acquired loans     571
Provision for credit loss - loans 8,903 6,710 9,204
Ending balance 31,838 27,052 23,261
Construction/ Land Development | Commercial real estate loans      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 33,877 32,243 28,415
Allowance for credit losses on PCD loans - Happy acquisition     950
Loans charged off (1,437) (263) (1)
Recoveries of loans previously charged off 221 113 405
Net loans (charged off) recovered (1,216) (150) 404
Provision for credit loss - acquired loans     7,205
Provision for credit loss - loans 19,610 1,784 (4,731)
Ending balance 52,271 33,877 32,243
Other Commercial Real Estate | Commercial real estate loans      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 78,635 93,848 87,218
Allowance for credit losses on PCD loans - Happy acquisition     9,283
Loans charged off (38,132) (2,335) 0
Recoveries of loans previously charged off 59 533 967
Net loans (charged off) recovered (38,073) (1,802) 967
Provision for credit loss - acquired loans     18,711
Provision for credit loss - loans 50,753 (13,411) (22,331)
Ending balance $ 91,315 $ 78,635 $ 93,848