v3.22.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Additional Cash Flow Information Additional cash flow information was as follows:
Year Ended December 31,
202220212020
Cash paid for interest$169,020 $29,003 $49,300 
Cash paid for income tax100,000 39,852 44,140 
Significant non-cash transactions:
Exchange of real estate— 11,036 — 
Unsettled securities transactions94,884 27,032 57,783 
Loans foreclosed and transferred to other real estate owned and foreclosed assets239 3,464 140 
Right-of-use lease assets obtained in exchange for lessee operating lease liabilities 31,787 12,854 18,284 
Treasury stock issued to 401(k) stock purchase plan— 1,749 10,307 
Accounting Standards Update and Change in Accounting Principle
The following table details the impact of the adoption of ASC 326 on the allowance for credit losses as of January 1, 2020.
January 1, 2020
Pre-Adoption AllowanceImpact of AdoptionPost-Adoption Allowance Cumulative Effect on Retained Earnings
Securities held to maturity:
U.S. Treasury$— $— $— $— 
Residential mortgage-backed securities
— — — — 
States and political subdivisions
— 215 215 (170)
Other— — — — 
Total$— $215 $215 $(170)
Loans:
Commercial and industrial$51,593 $21,263 $72,856 $(16,798)
Energy37,382 (10,453)26,929 8,258 
Commercial real estate31,037 (13,519)17,518 10,680 
Consumer real estate4,113 2,392 6,505 (1,890)
Consumer and other8,042 (2,248)5,794 1,776 
Total$132,167 $(2,565)$129,602 $2,026 
Off-balance-sheet credit exposures$500 $39,377 $39,877 $(31,108)