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v3.24.1.1.u2

Loans and Leases - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Nonaccrual loans and leases | $ 145,785 | $ 87,124 | $ 62,527 |
Allowance for Loan and Lease Losses, Period Increase (Decrease) | 9,800 |  |  |
Provision for credit losses | 11,000 | (18,500) |  |
Loans and leases held for investment | 25,755,961 |  | 25,796,714 |
Loans and Leases Receivable, Allowance | 291,503 | 210,055 | 281,687 | $ 200,732
Loans held for investment, net | 25,473,022 | 25,672,381 | 25,489,687 |
Net (charge-offs) recoveries | (1,184) | (9,177) |  |
Real Estate Mortgage |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Nonaccrual loans and leases | 129,234 | 83,056 | 47,730 |
Provision for credit losses | 13,033 | (31,809) |  |
Loans and leases held for investment | 16,217,186 |  | 16,378,537 |
Loans and Leases Receivable, Allowance | 198,274 | 109,483 | 186,827 | 87,309
Loans held for investment, net | 15,967,399 | 15,407,611 | 16,111,985 |
Net (charge-offs) recoveries | (1,586) | (9,635) |  |
Real Estate Mortgage | Other Residential Real Estate |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Nonaccrual loans and leases | 61,754 |  | 31,041 |
Loans held for investment, net | 4,949,383 |  | 5,060,309 |
Real Estate Mortgage | Other Residential Real Estate | Current |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing Receivable, Excluding Accrued Interest, Modified, Increase (Decrease) from Modification | 2,200 |  |  |
Commercial |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Nonaccrual loans and leases | 15,715 | 3,543 | 13,986 |
Provision for credit losses | (267) | (16,492) |  |
Loans and leases held for investment | 5,831,666 |  | 5,780,346 |
Loans and Leases Receivable, Allowance | 47,054 | 37,195 | 45,156 | $ 52,849
Loans held for investment, net | 5,820,567 | 5,229,107 | 5,765,307 |
Net (charge-offs) recoveries | 2,165 | $ 838 |  |
Credit Concentration Risk |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Nonaccrual loans and leases | $ 46,300 |  |  |
Credit Concentration Risk | Nonaccrual Loans And Leases Benchmark | Fair Value, Concentration of Risk, All Financial Instruments |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Percentage of nonaccrual loans and leases | 32.00% |  |  |
Nonaccrual |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Receivable, 90 or more days past due | $ 57,600 |  | 19,100 |
Receivable, 30-89 days past due | 59,600 |  | 11,400 |
Financing receivable, nonaccrual status, current | 28,600 |  | 32,000 |
Other Commercial | Commercial |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Nonaccrual loans and leases | 13,390 |  | 10,972 |
Loans held for investment, net | 2,245,910 |  | 2,129,860 |
Venture Capital Loans | Commercial |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Nonaccrual loans and leases | 0 |  | 325 |
Loans held for investment, net | 1,513,641 |  | 1,446,362 |
Asset Based [Member] | Commercial |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Nonaccrual loans and leases | 2,325 |  | 2,689 |
Loans held for investment, net | $ 2,061,016 |  | $ 2,189,085 |

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