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v3.25.1

Loans and Leases - Loans and Leases Held for Investment (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024
--- | --- | --- | ---
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total gross loans and leases held for investment |  | $ 24,314,804 | $ 23,983,918 |
Deferred fees, net |  | (30,356) | (26,542) |
Loans held for investment, net |  | 24,126,527 | 23,781,663 | $ 25,473,022
Loans and leases, net | [1] | 23,891,541 | 23,542,303 |
Interest Receivable |  | 13,000 | 12,600 |
Land and Acquisitions and Development Loans |  | 221,400 | 223,900 |
Deferred Discounts, Finance Charges and Interest Included in Receivables | [2] | (157,921) | (175,713) |
Financing Receivable, Unamortized Purchase Premium (Discount) |  | (217,100) | (235,200) |
Financing Receivable, Unamortized Purchase Premium |  | $ 59,200 | $ 59,500 |
Assets Sold under Agreements to Repurchase, Interest Rate |  | 5.25% | 5.25% |
Real Estate Mortgage |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total gross loans and leases held for investment |  | $ 13,655,592 | $ 13,605,595 |
Loans held for investment, net |  | 13,492,658 | 13,427,659 | 15,967,399
Real Estate Construction and Land |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total gross loans and leases held for investment | [3] | 2,873,608 | 3,187,146 |
Loans held for investment, net |  | 2,861,038 | 3,172,293 | 3,245,354
Commercial |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total gross loans and leases held for investment |  | 7,392,651 | 6,788,923 |
Loans held for investment, net |  | 7,378,799 | 6,778,829 | 5,820,567
Consumer |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total gross loans and leases held for investment |  | 392,953 | 402,254 |
Loans held for investment, net |  | 394,032 | 402,882 | $ 439,702
Loans and Finance Receivables [Member] |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Interest Receivable |  | $ 98,900 | $ 96,800 |
[1] | Excludes accrued interest receivable of $98.9 million and $96.8 million at March 31, 2025 and December 31, 2024, respectively, which is recorded in "Other assets" on the condensed consolidated balance sheets.
[2] | Represents net acquisition discounts of $217.1 million and purchase premiums of $59.2 million at March 31, 2025, and net acquisition discounts of $235.2 million and purchase premiums of $59.5 million at December 31, 2024
[3] | Includes land and acquisition and development loans of $221.4 million and $223.9 million at March 31, 2025 and December 31, 2024

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- Definition Unearned discounts (other than cash or quantity discounts and the like), finance charges, and interest included in the face amount of receivables, that are shown as a deduction from the related receivables. For example, 1) finance charges booked as a receivable when a loan is made and recognized as income at a later date; and 2) interest charges deducted from the face loan amount, resulting in a discounted amount actually advanced to the borrower (wherein the receivable includes the amount actually advanced to the borrower and the as yet unearned interest income). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-8 + Details
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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, fee, and loan in process, of financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481598/310-20-45-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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