XML 102 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
ALLOWANCE FOR CREDIT LOSSES - Changes in the Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Financing Receivable, Allowance for Credit Loss [Line Items]      
Balance at beginning of year $ 141,433 $ 132,977 $ 131,992
Provision for credit losses - loan and lease 49,211 43,074 6,731
Allowance for Loan and Lease Losses, Writeoff (39,309) (40,315) (12,558)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 5,456 5,697 6,812
Allowance for Loan and Lease Losses, Writeoff, Net (33,853) (34,618) (5,746)
Balance at end of year 156,791 141,433 132,977
Commercial & Industrial      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Balance at beginning of year 44,319 42,313 44,052
Provision for credit losses - loan and lease 17,705 19,647 3,221
Allowance for Loan and Lease Losses, Writeoff (14,648) (19,175) (5,899)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 2,611 1,534 939
Allowance for Loan and Lease Losses, Writeoff, Net (12,037) (17,641) (4,960)
Balance at end of year 49,987 44,319 42,313
Lease financing      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Balance at beginning of year 12,365 3,571 1,633
Provision for credit losses - loan and lease 4,018 13,162 2,041
Allowance for Loan and Lease Losses, Writeoff (3,392) (4,423) (152)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 88 55 49
Allowance for Loan and Lease Losses, Writeoff, Net (3,304) (4,368) (103)
Balance at end of year 13,079 12,365 3,571
Construction real estate      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Balance at beginning of year 11,003 13,527 11,874
Provision for credit losses - loan and lease 8,213 (2,524) 1,653
Allowance for Loan and Lease Losses, Writeoff 0 0 0
Allowance for Loan and Lease Loss, Recovery of Bad Debts 0 0 0
Allowance for Loan and Lease Losses, Writeoff, Net 0 0 0
Balance at end of year 19,216 11,003 13,527
Commercial real estate      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Balance at beginning of year 34,903 41,106 53,420
Provision for credit losses - loan and lease 11,232 (3) (12,951)
Allowance for Loan and Lease Losses, Writeoff (10,633) (8,723) (3,667)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 219 2,523 4,304
Allowance for Loan and Lease Losses, Writeoff, Net (10,414) (6,200) 637
Balance at end of year 35,721 34,903 41,106
Residential real estate      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Balance at beginning of year 18,088 12,684 6,225
Provision for credit losses - loan and lease (229) 5,196 6,509
Allowance for Loan and Lease Losses, Writeoff (143) (39) (224)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 106 247 174
Allowance for Loan and Lease Losses, Writeoff, Net (37) 208 (50)
Balance at end of year 17,822 18,088 12,684
Home equity      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Balance at beginning of year 13,322 12,447 9,643
Provision for credit losses - loan and lease 1,239 600 2,066
Allowance for Loan and Lease Losses, Writeoff (447) (340) (160)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 660 615 898
Allowance for Loan and Lease Losses, Writeoff, Net 213 275 738
Balance at end of year 14,774 13,322 12,447
Installment      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Balance at beginning of year 4,888 4,945 1,097
Provision for credit losses - loan and lease 4,852 5,944 5,232
Allowance for Loan and Lease Losses, Writeoff (7,460) (6,442) (1,549)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 1,284 441 165
Allowance for Loan and Lease Losses, Writeoff, Net (6,176) (6,001) (1,384)
Balance at end of year 3,564 4,888 4,945
Credit card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Balance at beginning of year 2,545 2,384 4,048
Provision for credit losses - loan and lease 2,181 1,052 (1,040)
Allowance for Loan and Lease Losses, Writeoff (2,586) (1,173) (907)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 488 282 283
Allowance for Loan and Lease Losses, Writeoff, Net (2,098) (891) (624)
Balance at end of year $ 2,628 $ 2,545 $ 2,384