XML 54 R48.htm IDEA: XBRL DOCUMENT v3.24.3
Loans and Leases and the Allowance for Credit Losses - Schedule of Activity in Allowance by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Allowance for Credit Losses:        
Balance at Beginning of Period $ 147,477 $ 145,367 $ 146,403 $ 144,439
Loans and Leases Charged-Off (5,336) (3,617) (13,921) (11,437)
Recoveries on Loans and Leases Previously Charged-Off 1,506 1,568 4,417 5,343
Net Loans and Leases Charged-Off (3,830) (2,049) (9,504) (6,094)
Provision for Credit Losses 3,684 1,945 10,432 6,918
Balance at End of Period 147,331 145,263 147,331 145,263
Commercial        
Allowance for Credit Losses:        
Balance at Beginning of Period 80,085 63,941 74,074 63,900
Loans and Leases Charged-Off (1,021) (294) (2,256) (758)
Recoveries on Loans and Leases Previously Charged-Off 66 72 445 225
Net Loans and Leases Charged-Off (955) (222) (1,811) (533)
Provision for Credit Losses 2,825 4,283 9,692 4,635
Balance at End of Period 81,955 68,002 81,955 68,002
Consumer        
Allowance for Credit Losses:        
Balance at Beginning of Period 67,392 81,426 72,329 80,539
Loans and Leases Charged-Off (4,315) (3,323) (11,665) (10,679)
Recoveries on Loans and Leases Previously Charged-Off 1,440 1,496 3,972 5,118
Net Loans and Leases Charged-Off (2,875) (1,827) (7,693) (5,561)
Provision for Credit Losses 859 (2,338) 740 2,283
Balance at End of Period $ 65,376 $ 77,261 $ 65,376 $ 77,261