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Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Activities |  |  |
Net income | $ 358,685 | $ 269,105 | $ 346,540
Adjustments to reconcile net income to net cash used in operating activities: |  |  |
Depreciation, amortization and accretion, net | 36,798 | 34,570 | 40,987
Net (gains) losses on sale or disposal of premises and equipment | 1,401 | (1,658) | 156
Net write-downs on premises and equipment | (121) | 0 | 0
Provision for credit losses | 58,793 | 142,656 | 71,697
Net write-downs and (gains) losses on sale of other real estate owned | 532 | (1,595) | (1,773)
Share-based compensation expense | 13,440 | 9,950 | 6,706
Amortization of operating lease right of use assets | 9,930 | 11,363 | 12,639
Provision for deferred taxes | (20,078) | (20,468) | (35,677)
Net (gain) loss on securities | (12,304) | 304 | (203)
Loan servicing asset impairment (recovery) | 0 | 0 | (21,824)
Originations of mortgage loans held for sale | (4,420,439) | (3,620,664) | (3,949,676)
Payments received on mortgage loans held for sale | 20,479 | 15,269 | 23,324
Proceeds from sales of mortgage loans held for sale | 4,179,314 | 3,695,259 | 4,493,742
Net (gains) losses on mortgage loans held for sale | (41,298) | 2,072 | 93,133
Originations of SBA loans | (28,805) | (27,410) | (46,479)
Proceeds from sales of SBA loans | 32,999 | 30,462 | 57,171
Net gains on sales of SBA loans | (4,194) | (1,557) | (5,552)
Increase in cash surrender value of bank owned life insurance | (12,298) | (8,777) | (7,305)
Gain on bank owned life insurance proceeds | (1,464) | (486) | (55)
Gain on sale of mortgage servicing rights | (10,494) | 0 | (1,356)
Loss (gain) on debt redemption | 890 | (1,148) | 0
Increase in interest receivable | (747) | (9,662) | (20,125)
Increase (decrease) in interest payable | (11,176) | 26,946 | 6,217
Increase in taxes payable | 29,846 | 2,271 | 5,177
Change attributable to other operating activities | (25,496) | 22,157 | (4,991)
Net cash provided by operating activities | 154,193 | 568,959 | 1,062,473
Investing Activities, net of effects of business combinations |  |  |
Purchases of securities available-for-sale | (693,401) | (30,548) | (1,172,323)
Purchases of securities held-to-maturity | (26,071) | (8,543) | (57,408)
Proceeds from prepayments and maturities of securities available-for-sale | 434,711 | 142,082 | 186,849
Proceeds from prepayments and maturities of securities held-to-maturity | 3,084 | 2,082 | 2,357
Proceeds from sale of securities available-for-sale | 0 | 5,141 | 0
Net (increase) decrease in other investments | 16,712 | 38,112 | (63,959)
Net increase in loans | (610,502) | (485,459) | (3,345,287)
Purchase of loan pool | 0 | 0 | (472,266)
Proceeds from sale of mortgage servicing rights | 82,328 | 0 | 119,845
Purchases of premises and equipment | (13,477) | (17,531) | (13,568)
Proceeds from sale of premises and equipment | 250 | 3,925 | 46
Proceeds from sales of other real estate owned | 14,625 | 10,655 | 5,086
Purchase of bank owned life insurance | (110,000) | 0 | (50,000)
Proceeds from bank owned life insurance | 55,059 | 1,890 | 101
Net cash proceeds paid in acquisitions | 0 | 0 | (14,003)
Net cash used in investing activities | (846,682) | (338,194) | (4,874,530)
Financing Activities, net of effects of business combinations |  |  |
Net increase (decrease) in deposits | 1,013,939 | 1,245,771 | (202,815)
Net decrease in securities sold under agreements to repurchase | 0 | 0 | (5,845)
Proceeds from other borrowings | 6,308,000 | 15,842,000 | 3,950,000
Repayment of other borrowings | (6,526,963) | (17,207,845) | (2,814,576)
Proceeds from exercise of stock options | 0 | 476 | 2,799
Dividends paid - common stock | (41,460) | (41,649) | (41,610)
Purchase of treasury shares | (7,954) | (20,346) | (22,421)
Net cash provided by (used in) financing activities | 745,562 | (181,593) | 865,532
Net increase (decrease) in cash, cash equivalents and restricted cash | 53,073 | 49,172 | (2,946,525)
Cash, cash equivalents and restricted cash at beginning of period | 1,167,304 | 1,118,132 | 4,064,657
Cash, cash equivalents and restricted cash at end of period | 1,220,377 | 1,167,304 | 1,118,132
Cash paid during the year for: |  |  |
Interest | 540,270 | 418,445 | 86,643
Income taxes | 102,511 | 101,328 | 133,894
Loans transferred to other real estate owned | 11,391 | 14,416 | 346
Loans transferred from loans held for sale to loans held for investment | 14,677 | 0 | 196,891
Loans provided for the sales of other real estate owned | 0 | 0 | 2,288
Right-of-use assets obtained in exchange for new operating lease liabilities | 5,488 | 2,827 | 7,226
Assets acquired in business combination | 0 | 0 | 3,216
Liabilities assumed in business combination | 0 | 0 | (10,787)
Change in unrealized gain (loss) on securities available-for-sale, net of tax | $ 5,820 | $ 10,568 | $ (62,097)

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- Definition Amount of cash inflow for proceeds from settlement of corporate-owned life insurance policy, classified as investing activities. Includes, but is not limited to, bank-owned life insurance policy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 21C -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-21C + Details
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- Definition Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481830/320-10-45-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481830/320-10-45-11 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition Amount of cash inflow from debt classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
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- Definition The cash flow from investments sold under the agreement to repurchase such investment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-9 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-8 + Details
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- Definition Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481830/320-10-45-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481800/320-10-50-9 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-11 + Details
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- Definition The cash inflow from sales of loans that are secured with real estate mortgages and are held with the intention to resell in the near future. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-21 + Details
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- Definition The cash inflow from the sale of servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. Rights may be obtained via (1) acquisition or assumption of a servicing obligation that does not relate to financial assets of the servicer or its consolidated affiliates; or (2) by originating mortgage loans and then (a) transferring the loans to a Variable Interest Entity (VIE) in a transaction that meets the necessary transfer and classification requirements, or (b) transferring the loans in a transaction that meets the requirements for sale accounting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 860 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481326/860-20-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition Amount of cash inflow from exercise of option under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2A -Subparagraph (a) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2A + Details
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- Definition Amount of cash outflow for the payment of debt classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition Value of loans held-for-sale transferred to loans held in the entity's portfolio in noncash transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-5 + Details
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- Definition Value transferred from mortgage loans to real estate owned (REO) in noncash transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-5 + Details
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