XML 86 R69.htm IDEA: XBRL DOCUMENT v3.25.4
Loans - Summary of Aging of Recorded Investment in Past Due Portfolio Loans by Portfolio Class and Category (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss $ 11,800,338 $ 11,220,355
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Total 11,660,316 11,082,405
Non-Covered Loans    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 11,801,093 11,220,818
Loans, before unearned loan fees 11,801,093 11,220,818
Unearned loan fees, net (755) (463)
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Total 11,800,338 11,220,355
Non-Covered Loans | Financial Asset, 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 28,118 16,835
Non-Covered Loans | Financial Asset, Equal to or Greater than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 87,608 51,039
Non-Covered Loans | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 115,726 67,874
Non-Covered Loans | Financial Asset, Not Past Due    
Financing Receivable, Past Due [Line Items]    
Loans, before unearned loan fees 11,685,367 11,152,944
Non-Covered Loans | Commercial and Industrial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 5,236,473 4,720,428
Non-Covered Loans | Commercial and Industrial Portfolio Segment [Member] | Financial Asset, 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 6,822 1,948
Non-Covered Loans | Commercial and Industrial Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 25,327 12,228
Non-Covered Loans | Commercial and Industrial Portfolio Segment [Member] | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 32,149 14,176
Non-Covered Loans | Commercial and Industrial Portfolio Segment [Member] | Financial Asset, Not Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 5,204,324 4,706,252
Non-Covered Loans | Commercial Real Estate Investor Owned Financing Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 2,986,906 2,607,755
Non-Covered Loans | Commercial Real Estate Investor Owned Financing Receivable [Member] | Financial Asset, 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 3,627 1,377
Non-Covered Loans | Commercial Real Estate Investor Owned Financing Receivable [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 38,063 14,333
Non-Covered Loans | Commercial Real Estate Investor Owned Financing Receivable [Member] | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 41,690 15,710
Non-Covered Loans | Commercial Real Estate Investor Owned Financing Receivable [Member] | Financial Asset, Not Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 2,945,216 2,592,045
Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 2,460,761 2,359,956
Non-Covered Loans | CRE - owner occupied | Financial Asset, 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 5,274 10,542
Non-Covered Loans | CRE - owner occupied | Financial Asset, Equal to or Greater than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 21,110 18,591
Non-Covered Loans | CRE - owner occupied | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 26,384 29,133
Non-Covered Loans | CRE - owner occupied | Financial Asset, Not Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 2,434,377 2,330,823
Non-Covered Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 689,357 892,563
Non-Covered Loans | Construction and land development | Financial Asset, 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 4,881 101
Non-Covered Loans | Construction and land development | Financial Asset, Equal to or Greater than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 583 5,620
Non-Covered Loans | Construction and land development | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 5,464 5,721
Non-Covered Loans | Construction and land development | Financial Asset, Not Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 683,893 886,842
Non-Covered Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 367,127 358,923
Non-Covered Loans | Residential real estate | Financial Asset, 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 7,457 2,833
Non-Covered Loans | Residential real estate | Financial Asset, Equal to or Greater than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 2,516 258
Non-Covered Loans | Residential real estate | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 9,973 3,091
Non-Covered Loans | Residential real estate | Financial Asset, Not Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 357,154 355,832
Non-Covered Loans | Consumer    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 60,469 281,193
Non-Covered Loans | Consumer | Financial Asset, 30-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 57 34
Non-Covered Loans | Consumer | Financial Asset, Equal to or Greater than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 9 9
Non-Covered Loans | Consumer | Financial Asset, Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss 66 43
Non-Covered Loans | Consumer | Financial Asset, Not Past Due    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss $ 60,403 $ 281,150