Loans and Leases Held for Investment - Narrative (Details) $ in Thousands |
3 Months Ended |
6 Months Ended |
|
|
|
|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
loan
|
Jun. 30, 2025
USD ($)
|
Mar. 31, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Mar. 31, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
$ 24,210,846
|
$ 24,245,893
|
$ 24,210,846
|
$ 24,245,893
|
|
$ 25,032,679
|
|
|
| HFI loans and leases experiencing financial difficulty |
140,732
|
155,999
|
218,528
|
234,592
|
|
|
|
|
| ALLL increase |
1,700
|
|
|
|
|
|
|
|
| Allowance for loan and lease losses |
243,319
|
229,344
|
243,319
|
229,344
|
$ 241,600
|
245,612
|
$ 234,986
|
$ 239,360
|
| Net charge-offs |
160,281
|
44,222
|
174,093
|
58,296
|
|
|
|
|
| Provision for credit losses |
162,000
|
38,580
|
171,800
|
48,280
|
|
|
|
|
| Term extension, interest rate reduction, and principal forgiveness |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| HFI loans and leases experiencing financial difficulty |
14,398
|
|
58,558
|
|
|
|
|
|
| Term extension, payment delay, and interest rate reduction |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| HFI loans and leases experiencing financial difficulty |
|
|
|
146
|
|
|
|
|
| Commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
9,112,431
|
7,753,257
|
9,112,431
|
7,753,257
|
|
8,977,206
|
|
|
| Allowance for loan and lease losses |
74,268
|
73,330
|
74,268
|
73,330
|
86,815
|
86,087
|
75,988
|
67,833
|
| Net charge-offs |
14,183
|
6,305
|
14,613
|
13,784
|
|
|
|
|
| Provision for credit losses |
1,636
|
3,647
|
2,794
|
19,281
|
|
|
|
|
| Commercial | Venture capital |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
2,440,075
|
|
2,440,075
|
|
|
2,222,097
|
|
|
| HFI loans and leases experiencing financial difficulty |
$ 28,995
|
|
$ 28,995
|
7,395
|
|
|
|
|
| Commercial | Venture capital | Term extension, interest rate reduction, and principal forgiveness |
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|
|
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Term Extension |
68 months
|
|
68 months
|
|
|
|
|
|
| Interest Rate Reduction |
1.00%
|
|
1.00%
|
|
|
|
|
|
| Principal forgiveness |
$ 5,000
|
|
$ 5,000
|
|
|
|
|
|
| HFI loans and leases experiencing financial difficulty |
14,398
|
|
14,398
|
|
|
|
|
|
| Commercial | Venture capital | Term extension, payment delay, and interest rate reduction |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| HFI loans and leases experiencing financial difficulty |
|
|
|
0
|
|
|
|
|
| Commercial | Other commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
3,353,534
|
|
3,353,534
|
|
|
3,804,099
|
|
|
| HFI loans and leases experiencing financial difficulty |
2,360
|
4,121
|
2,525
|
$ 4,930
|
|
|
|
|
| Commercial | Other commercial | Term extension, interest rate reduction, and principal forgiveness |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| HFI loans and leases experiencing financial difficulty |
0
|
|
0
|
|
|
|
|
|
| Commercial | Other commercial | Term extension, payment delay, and interest rate reduction |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Term Extension |
|
|
|
61 months
|
|
|
|
|
| Interest Rate Reduction |
|
|
|
5.75%
|
|
|
|
|
| HFI loans and leases experiencing financial difficulty |
|
|
|
$ 146
|
|
|
|
|
| Payment Delay |
|
|
|
3 months
|
|
|
|
|
| Real estate mortgage |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
13,276,580
|
13,807,808
|
13,276,580
|
$ 13,807,808
|
|
13,750,787
|
|
|
| Allowance for loan and lease losses |
147,021
|
134,945
|
147,021
|
134,945
|
$ 131,514
|
137,401
|
$ 130,116
|
$ 145,754
|
| Net charge-offs |
77,743
|
15,782
|
82,315
|
21,259
|
|
|
|
|
| Provision for credit losses |
93,250
|
20,611
|
91,935
|
10,450
|
|
|
|
|
| Real estate mortgage | Commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
4,037,229
|
|
4,037,229
|
|
|
4,314,637
|
|
|
| HFI loans and leases experiencing financial difficulty |
5,727
|
14,360
|
$ 81,738
|
53,850
|
|
|
|
|
| Real estate mortgage | Commercial | Term extension, interest rate reduction, and principal forgiveness |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Term Extension |
|
|
64 months
|
|
|
|
|
|
| Interest Rate Reduction |
|
|
1.65%
|
|
|
|
|
|
| Principal forgiveness |
|
|
$ 8,100
|
|
|
|
|
|
| HFI loans and leases experiencing financial difficulty |
0
|
|
44,160
|
|
|
|
|
|
| Real estate mortgage | Commercial | Term extension, payment delay, and interest rate reduction |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| HFI loans and leases experiencing financial difficulty |
|
|
|
0
|
|
|
|
|
| Real estate mortgage | Other residential |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
3,793,876
|
|
$ 3,793,876
|
|
|
3,346,733
|
|
|
| HFI loans and leases experiencing financial difficulty |
|
|
|
3,471
|
|
|
|
|
| Term extension and payment delays |
|
$ 2,500
|
|
|
|
|
|
|
| Real estate mortgage | Other residential | Term extension, payment delay, and interest rate reduction |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| HFI loans and leases experiencing financial difficulty |
|
|
|
$ 0
|
|
|
|
|
| Three largest loan relationships | Credit concentration | Nonaccrual loans |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Percentage of nonaccrual loans and leases |
|
|
34.00%
|
|
|
|
|
|
| Current |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
24,037,193
|
|
$ 24,037,193
|
|
|
24,831,721
|
|
|
| Current | Commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
9,090,622
|
|
9,090,622
|
|
|
8,974,976
|
|
|
| Current | Commercial | Venture capital |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
2,440,075
|
|
2,440,075
|
|
|
2,222,097
|
|
|
| Current | Commercial | Other commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
3,337,616
|
|
3,337,616
|
|
|
3,803,011
|
|
|
| Current | Real estate mortgage |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
13,129,465
|
|
13,129,465
|
|
|
13,581,261
|
|
|
| Current | Real estate mortgage | Commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
4,009,159
|
|
4,009,159
|
|
|
4,257,633
|
|
|
| Current | Real estate mortgage | Other residential |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
3,686,470
|
|
3,686,470
|
|
|
3,269,634
|
|
|
| 30 TO 89 Days Past Due |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
91,196
|
|
91,196
|
|
|
108,303
|
|
|
| 30 TO 89 Days Past Due | Commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
10,154
|
|
10,154
|
|
|
2,126
|
|
|
| 30 TO 89 Days Past Due | Commercial | Venture capital |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
0
|
|
0
|
|
|
0
|
|
|
| 30 TO 89 Days Past Due | Commercial | Other commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
4,263
|
|
4,263
|
|
|
984
|
|
|
| 30 TO 89 Days Past Due | Real estate mortgage |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
79,492
|
|
79,492
|
|
|
77,704
|
|
|
| 30 TO 89 Days Past Due | Real estate mortgage | Commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
10,249
|
|
10,249
|
|
|
10,498
|
|
|
| 30 TO 89 Days Past Due | Real estate mortgage | Other residential |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
69,243
|
|
69,243
|
|
|
34,319
|
|
|
| Nonaccrual |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
203,712
|
|
$ 203,712
|
|
|
159,168
|
|
|
| Number of largest loan relationships | loan |
|
|
3
|
|
|
|
|
|
| Nonaccrual | Commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
27,436
|
|
$ 27,436
|
|
|
3,135
|
|
|
| Nonaccrual | Commercial | Venture capital |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
14,398
|
|
14,398
|
|
|
625
|
|
|
| Nonaccrual | Commercial | Other commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
13,038
|
|
13,038
|
|
|
2,510
|
|
|
| Nonaccrual | Real estate mortgage |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
172,706
|
|
172,706
|
|
|
154,676
|
|
|
| Nonaccrual | Real estate mortgage | Commercial |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
107,116
|
|
107,116
|
|
|
93,334
|
|
|
| Nonaccrual | Real estate mortgage | Other residential |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
53,951
|
|
53,951
|
|
|
57,984
|
|
|
| Nonaccrual | Three largest loan relationships |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
69,800
|
|
69,800
|
|
|
|
|
|
| Nonaccrual | 90 or More Days Past Due |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
82,500
|
|
82,500
|
|
|
92,700
|
|
|
| Nonaccrual | Current |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
102,800
|
|
102,800
|
|
|
51,200
|
|
|
| Nonaccrual | 30 TO 89 Days Past Due |
|
|
|
|
|
|
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
|
|
|
| Total |
$ 18,400
|
|
$ 18,400
|
|
|
$ 15,300
|
|
|