XML 97 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Allowance for Credit Losses and Credit Quality of Loans, Allowance for Loan Losses by Portfolio Segments (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Activity in allowance for credit losses by portfolio segment [Roll Forward]      
Balance, beginning of period $ 114,400 $ 100,800 $ 92,000
Charge-offs (25,728) (26,778) (18,643)
Recoveries 7,721   10,296
Provision 19,607 25,274 17,147
Balance, end of period 116,000 114,400 100,800
ASU 2022-02 [Member]      
Activity in allowance for credit losses by portfolio segment [Roll Forward]      
Balance, beginning of period 114,400 100,152  
Allowance for credit loss on PCD acquired loans   5,772  
Charge-offs   (26,778)  
Recoveries   9,980  
Provision   25,274  
Balance, end of period   114,400 100,152
Commercial Loans [Member]      
Activity in allowance for credit losses by portfolio segment [Roll Forward]      
Balance, beginning of period 45,903 34,722 28,941
Charge-offs (5,042)   (1,870)
Recoveries 839   2,430
Provision 3,753   5,221
Balance, end of period 45,453 45,903 34,722
Commercial Loans [Member] | ASU 2022-02 [Member]      
Activity in allowance for credit losses by portfolio segment [Roll Forward]      
Balance, beginning of period 45,903 34,662  
Allowance for credit loss on PCD acquired loans   5,300  
Charge-offs   (4,154)  
Recoveries   3,625  
Provision   6,470  
Balance, end of period   45,903 34,662
Consumer Loans [Member]      
Activity in allowance for credit losses by portfolio segment [Roll Forward]      
Balance, beginning of period 46,427 50,951 44,253
Charge-offs (20,475)   (16,140)
Recoveries 6,467   7,014
Provision 11,568   15,824
Balance, end of period 43,987 46,427 50,951
Consumer Loans [Member] | ASU 2022-02 [Member]      
Activity in allowance for credit losses by portfolio segment [Roll Forward]      
Balance, beginning of period 46,427 50,951  
Allowance for credit loss on PCD acquired loans   19  
Charge-offs   (22,107)  
Recoveries   5,859  
Provision   11,705  
Balance, end of period   46,427 50,951
Residential [Member]      
Activity in allowance for credit losses by portfolio segment [Roll Forward]      
Balance, beginning of period 22,070 15,127 18,806
Charge-offs (211) (517) (633)
Recoveries 415   852
Provision 4,286   (3,898)
Balance, end of period 26,560 22,070 15,127
Residential [Member] | ASU 2022-02 [Member]      
Activity in allowance for credit losses by portfolio segment [Roll Forward]      
Balance, beginning of period $ 22,070 14,539  
Allowance for credit loss on PCD acquired loans   453  
Charge-offs   (517)  
Recoveries   496  
Provision   7,099  
Balance, end of period   $ 22,070 $ 14,539