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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Location and Amount Recognized on the Consolidated Statements of Income in Fair Value Hedging Relationships</td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Location and Amount Recognized on the Consolidated Statements of Income in Fair Value Hedging Relationships</td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr... | table | 55 | monetaryItemType | table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Total amounts of income/expense presented on the consolidated statements of income in which the effects of fair value hedges are recorded Total amounts of income/expense presented on the consolidated statements of income in which the e... | us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Location and Amount Recognized on the Consolidated Statements of Income in Fair Value Hedging Relationships</td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr... | table | 9322 | monetaryItemType | table: <entity> 9322 </entity> <entity type> monetaryItemType </entity type> <context> Hedged items | 9,322 | ( 26,686 ) | 1,012 </context> | us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Location and Amount Recognized on the Consolidated Statements of Income in Fair Value Hedging Relationships</td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr... | table | 26686 | monetaryItemType | table: <entity> 26686 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Location and Amount Recognized on the Consolidated Statements of Income in Fair Value Hedging Relationships</td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr... | table | 1012 | monetaryItemType | table: <entity> 1012 </entity> <entity type> monetaryItemType </entity type> <context> Hedged items | 9,322 | ( 26,686 ) | 1,012 </context> | us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Location and Amount Recognized on the Consolidated Statements of Income in Fair Value Hedging Relationships</td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr... | table | 26677 | monetaryItemType | table: <entity> 26677 </entity> <entity type> monetaryItemType </entity type> <context> Derivatives designated as hedging instruments | ( 9,322 ) | 26,677 | ( 957 ) </context> | us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Location and Amount Recognized on the Consolidated Statements of Income in Fair Value Hedging Relationships</td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr... | table | 957 | monetaryItemType | table: <entity> 957 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Interest rate-related instruments designated as cash flo... | table | 13254 | monetaryItemType | table: <entity> 13254 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrealizedGainLossOnCashFlowHedgingInstruments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Interest rate-related instruments designated as cash flo... | table | 3626 | monetaryItemType | table: <entity> 3626 </entity> <entity type> monetaryItemType </entity type> <context> Amount of gain (loss) recognized in OCI on cash flow hedge derivative (a) Amount of gain (loss) recognized in OCI on cash flow hedge derivative (a) | $ | ( 13,254 ) | $ | 3,626 | $ | — </context> | us-gaap:UnrealizedGainLossOnCashFlowHedgingInstruments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Interest rate-related instruments designated as cash flo... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Amount of gain (loss) recognized in OCI on cash flow hedge derivative (a) Amount of gain (loss) recognized in OCI on cash flow hedge derivative (a) | $ | ( 13,254 ) | $ | 3,626 | $ | — </context> | us-gaap:UnrealizedGainLossOnCashFlowHedgingInstruments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Interest rate-related instruments designated as cash flo... | table | 13930 | monetaryItemType | table: <entity> 13930 </entity> <entity type> monetaryItemType </entity type> <context> Amount of (gain) loss reclassified from accumulated other comprehensive income (loss) into interest income (a) Amount of (gain) loss reclassified from accumulated other comprehensive income (loss) into interest income (a) | 13,930 |... | us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Interest rate-related instruments designated as cash flo... | table | 266 | monetaryItemType | table: <entity> 266 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Interest rate-related instruments designated as cash flo... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Amount of gain (loss) recognized in OCI on cash flow hedge derivative (a) Amount of gain (loss) recognized in OCI on cash flow hedge derivative (a) | $ | ( 13,254 ) | $ | 3,626 | $ | — </context> | us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 392 | monetaryItemType | table: <entity> 392 </entity> <entity type> monetaryItemType </entity type> <context> Interest rate-related and other instruments — customer and mirror, net | Capital markets, net | $ | 392 | $ | 515 | $ | 2,432 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 515 | monetaryItemType | table: <entity> 515 </entity> <entity type> monetaryItemType </entity type> <context> Interest rate-related and other instruments — customer and mirror, net | Capital markets, net | $ | 392 | $ | 515 | $ | 2,432 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 2432 | monetaryItemType | table: <entity> 2432 </entity> <entity type> monetaryItemType </entity type> <context> Interest rate-related and other instruments — customer and mirror, net | Capital markets, net | $ | 392 | $ | 515 | $ | 2,432 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 1096 | monetaryItemType | table: <entity> 1096 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 12622 | monetaryItemType | table: <entity> 12622 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Interest rate-related instruments — MSRs hedge | Mortgage banking, net | ( 1,096 ) | ( 12,622 ) | — </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 1670 | monetaryItemType | table: <entity> 1670 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency exchange forwards | Capital markets, net | 1,670 | 203 | 730 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 203 | monetaryItemType | table: <entity> 203 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency exchange forwards | Capital markets, net | 1,670 | 203 | 730 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 730 | monetaryItemType | table: <entity> 730 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency exchange forwards | Capital markets, net | 1,670 | 203 | 730 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 1316 | monetaryItemType | table: <entity> 1316 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 353 | monetaryItemType | table: <entity> 353 </entity> <entity type> monetaryItemType </entity type> <context> Interest rate lock commitments (mortgage) | Mortgage banking, net | 353 | ( 2,531 ) | ( 7,007 ) </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 2531 | monetaryItemType | table: <entity> 2531 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 7007 | monetaryItemType | table: <entity> 7007 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 627 | monetaryItemType | table: <entity> 627 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 123 | monetaryItemType | table: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Consolidated Statements of Income Category of Gain / (Loss) Recognized in Income</td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousan... | table | 2075 | monetaryItemType | table: <entity> 2075 </entity> <entity type> monetaryItemType </entity type> <context> Forward commitments (mortgage) | Mortgage banking, net | ( 627 ) | ( 123 ) | 2,075 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 18234 | monetaryItemType | table: <entity> 18234 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeAssetFairValueGrossLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 35855 | monetaryItemType | table: <entity> 35855 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeAssetCollateralObligationToReturnCashOffset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 32985 | monetaryItemType | table: <entity> 32985 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2023 | $ | 87,075 | $ | ( 18,234 ) | $ | ( 35,855 ) | $ | 32,985 | $ | ( 32,985 ) | $ | — </context> | us-gaap:DerivativeAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2023 | $ | 87,075 | $ | ( 18,234 ) | $ | ( 35,855 ) | $ | 32,985 | $ | ( 32,985 ) | $ | — </context> | us-gaap:DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 2788 | monetaryItemType | table: <entity> 2788 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeAssetFairValueGrossLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 26898 | monetaryItemType | table: <entity> 26898 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeAssetCollateralObligationToReturnCashOffset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 33342 | monetaryItemType | table: <entity> 33342 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2022 | 63,029 | ( 2,788 ) | ( 26,898 ) | 33,342 | ( 30,753 ) | 2,589 </context> | us-gaap:DerivativeAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 2589 | monetaryItemType | table: <entity> 2589 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2022 | 63,029 | ( 2,788 ) | ( 26,898 ) | 33,342 | ( 30,753 ) | 2,589 </context> | us-gaap:DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 18234 | monetaryItemType | table: <entity> 18234 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeLiabilityFairValueGrossAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2023 | $ | 87,075 | $ | ( 18,234 ) | $ | ( 35,855 ) | $ | 32,985 | $ | ( 32,985 ) | $ | — </context> | us-gaap:DerivativeLiabilityCollateralRightToReclaimCashOffset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 533 | monetaryItemType | table: <entity> 533 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2023 | $ | 18,767 | $ | ( 18,234 ) | $ | — | $ | 533 | $ | — | $ | 533 </context> | us-gaap:DerivativeLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 533 | monetaryItemType | table: <entity> 533 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2023 | $ | 18,767 | $ | ( 18,234 ) | $ | — | $ | 533 | $ | — | $ | 533 </context> | us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 2788 | monetaryItemType | table: <entity> 2788 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeLiabilityFairValueGrossAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 217 | monetaryItemType | table: <entity> 217 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeLiabilityCollateralRightToReclaimCashOffset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 91 | monetaryItemType | table: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2022 | 3,096 | ( 2,788 ) | ( 217 ) | 91 | — | 91 </context> | us-gaap:DerivativeLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Gross Amounts Subject to Master Netting Arrangements Offset on the Consolidated Balance S... | table | 91 | monetaryItemType | table: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2022 | 3,096 | ( 2,788 ) | ( 217 ) | 91 | — | 91 </context> | us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>($ in thousands)</td><td>Year Ended December 31, 2023</td><td>Year Ended December 31, 2022</td></tr><tr><td>Allowance for unfunded commitments</td><td></td><td></td></tr><tr><td>Balance at beginning of period</td><t... | table | 38776 | monetaryItemType | table: <entity> 38776 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | $ | 38,776 | $ | 39,776 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>($ in thousands)</td><td>Year Ended December 31, 2023</td><td>Year Ended December 31, 2022</td></tr><tr><td>Allowance for unfunded commitments</td><td></td><td></td></tr><tr><td>Balance at beginning of period</td><t... | table | 39776 | monetaryItemType | table: <entity> 39776 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | $ | 38,776 | $ | 39,776 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>($ in thousands)</td><td>Year Ended December 31, 2023</td><td>Year Ended December 31, 2022</td></tr><tr><td>Allowance for unfunded commitments</td><td></td><td></td></tr><tr><td>Balance at beginning of period</td><t... | table | 4000 | monetaryItemType | table: <entity> 4000 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>($ in thousands)</td><td>Year Ended December 31, 2023</td><td>Year Ended December 31, 2022</td></tr><tr><td>Allowance for unfunded commitments</td><td></td><td></td></tr><tr><td>Balance at beginning of period</td><t... | table | 1000 | monetaryItemType | table: <entity> 1000 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>($ in thousands)</td><td>Year Ended December 31, 2023</td><td>Year Ended December 31, 2022</td></tr><tr><td>Allowance for unfunded commitments</td><td></td><td></td></tr><tr><td>Balance at beginning of period</td><t... | table | 34776 | monetaryItemType | table: <entity> 34776 </entity> <entity type> monetaryItemType </entity type> <context> Balance at end of period | $ | 34,776 | $ | 38,776 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 22473 | monetaryItemType | table: <entity> 22473 </entity> <entity type> monetaryItemType </entity type> <context> Cash and due from banks | $ | 22,473 | $ | 14,899 </context> | us-gaap:CashAndDueFromBanks |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 14899 | monetaryItemType | table: <entity> 14899 </entity> <entity type> monetaryItemType </entity type> <context> Cash and due from banks | $ | 22,473 | $ | 14,899 </context> | us-gaap:CashAndDueFromBanks |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 20428 | monetaryItemType | table: <entity> 20428 </entity> <entity type> monetaryItemType </entity type> <context> Interest-bearing deposits in other financial institutions | 20,428 | 29,856 </context> | us-gaap:InterestBearingDepositsInBanks |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 29856 | monetaryItemType | table: <entity> 29856 </entity> <entity type> monetaryItemType </entity type> <context> Interest-bearing deposits in other financial institutions | 20,428 | 29,856 </context> | us-gaap:InterestBearingDepositsInBanks |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 562640 | monetaryItemType | table: <entity> 562640 </entity> <entity type> monetaryItemType </entity type> <context> Notes and interest receivable from subsidiaries | 562,640 | 172,066 </context> | us-gaap:NotesAndLoansReceivableNetNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 172066 | monetaryItemType | table: <entity> 172066 </entity> <entity type> monetaryItemType </entity type> <context> Notes and interest receivable from subsidiaries | 562,640 | 172,066 </context> | us-gaap:NotesAndLoansReceivableNetNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 48589 | monetaryItemType | table: <entity> 48589 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 48,589 | 48,097 </context> | us-gaap:OtherAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 48097 | monetaryItemType | table: <entity> 48097 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 48,589 | 48,097 </context> | us-gaap:OtherAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 4734666 | monetaryItemType | table: <entity> 4734666 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 4,734,666 | $ | 4,301,191 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 4301191 | monetaryItemType | table: <entity> 4301191 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 4,734,666 | $ | 4,301,191 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Commercial paper | $ | — | $ | 20,798 </context> | us-gaap:CommercialPaper |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 20798 | monetaryItemType | table: <entity> 20798 </entity> <entity type> monetaryItemType </entity type> <context> Commercial paper | $ | — | $ | 20,798 </context> | us-gaap:CommercialPaper |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 550000 | monetaryItemType | table: <entity> 550000 </entity> <entity type> monetaryItemType </entity type> <context> Subordinated notes, at par | 550,000 | 250,000 </context> | us-gaap:SubordinatedDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 250000 | monetaryItemType | table: <entity> 250000 </entity> <entity type> monetaryItemType </entity type> <context> Subordinated notes, at par | 550,000 | 250,000 </context> | us-gaap:SubordinatedDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 540886 | monetaryItemType | table: <entity> 540886 </entity> <entity type> monetaryItemType </entity type> <context> Total long-term funding | 540,886 | 247,601 </context> | us-gaap:LongTermDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 247601 | monetaryItemType | table: <entity> 247601 </entity> <entity type> monetaryItemType </entity type> <context> Total long-term funding | 540,886 | 247,601 </context> | us-gaap:LongTermDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 19807 | monetaryItemType | table: <entity> 19807 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses and other liabilities | 19,807 | 17,301 </context> | us-gaap:OtherLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 17301 | monetaryItemType | table: <entity> 17301 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses and other liabilities | 19,807 | 17,301 </context> | us-gaap:OtherLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 560693 | monetaryItemType | table: <entity> 560693 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 560,693 | 285,701 </context> | us-gaap:Liabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 285701 | monetaryItemType | table: <entity> 285701 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 560,693 | 285,701 </context> | us-gaap:Liabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 194112 | monetaryItemType | table: <entity> 194112 </entity> <entity type> monetaryItemType </entity type> <context> Preferred equity | 194,112 | 194,112 </context> | us-gaap:PreferredStockIncludingAdditionalPaidInCapital |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 3979861 | monetaryItemType | table: <entity> 3979861 </entity> <entity type> monetaryItemType </entity type> <context> Common equity | 3,979,861 | 3,821,378 </context> | us-gaap:CommonStockValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 3821378 | monetaryItemType | table: <entity> 3821378 </entity> <entity type> monetaryItemType </entity type> <context> Common equity | 3,979,861 | 3,821,378 </context> | us-gaap:CommonStockValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 4173973 | monetaryItemType | table: <entity> 4173973 </entity> <entity type> monetaryItemType </entity type> <context> Total stockholders’ equity | 4,173,973 | 4,015,490 </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 4015490 | monetaryItemType | table: <entity> 4015490 </entity> <entity type> monetaryItemType </entity type> <context> Total stockholders’ equity | 4,173,973 | 4,015,490 </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 4734666 | monetaryItemType | table: <entity> 4734666 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 4,734,666 | $ | 4,301,191 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and due from banks</td><td>$</td><td>22,473</td><td></td><td>$</td><t... | table | 4301191 | monetaryItemType | table: <entity> 4301191 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 4,734,666 | $ | 4,301,191 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 192559 | monetaryItemType | table: <entity> 192559 </entity> <entity type> monetaryItemType </entity type> <context> Income from subsidiaries | $ | 192,559 | $ | 373,581 | $ | 361,198 </context> | us-gaap:CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 373581 | monetaryItemType | table: <entity> 373581 </entity> <entity type> monetaryItemType </entity type> <context> Income from subsidiaries | $ | 192,559 | $ | 373,581 | $ | 361,198 </context> | us-gaap:CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 361198 | monetaryItemType | table: <entity> 361198 </entity> <entity type> monetaryItemType </entity type> <context> Income from subsidiaries | $ | 192,559 | $ | 373,581 | $ | 361,198 </context> | us-gaap:CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 30363 | monetaryItemType | table: <entity> 30363 </entity> <entity type> monetaryItemType </entity type> <context> Interest income on notes receivable from subsidiaries | 30,363 | 5,632 | 3,247 </context> | us-gaap:InterestAndFeeIncomeLoansAndLeases |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 5632 | monetaryItemType | table: <entity> 5632 </entity> <entity type> monetaryItemType </entity type> <context> Interest income on notes receivable from subsidiaries | 30,363 | 5,632 | 3,247 </context> | us-gaap:InterestAndFeeIncomeLoansAndLeases |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 3247 | monetaryItemType | table: <entity> 3247 </entity> <entity type> monetaryItemType </entity type> <context> Interest income on notes receivable from subsidiaries | 30,363 | 5,632 | 3,247 </context> | us-gaap:InterestAndFeeIncomeLoansAndLeases |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 1175 | monetaryItemType | table: <entity> 1175 </entity> <entity type> monetaryItemType </entity type> <context> Other income | 1,175 | 1,262 | 682 </context> | us-gaap:OtherOperatingIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 1262 | monetaryItemType | table: <entity> 1262 </entity> <entity type> monetaryItemType </entity type> <context> Other income | 1,175 | 1,262 | 682 </context> | us-gaap:OtherOperatingIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 682 | monetaryItemType | table: <entity> 682 </entity> <entity type> monetaryItemType </entity type> <context> Other income | 1,175 | 1,262 | 682 </context> | us-gaap:OtherOperatingIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 224097 | monetaryItemType | table: <entity> 224097 </entity> <entity type> monetaryItemType </entity type> <context> Total income | 224,097 | 380,475 | 365,127 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 380475 | monetaryItemType | table: <entity> 380475 </entity> <entity type> monetaryItemType </entity type> <context> Total income | 224,097 | 380,475 | 365,127 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 365127 | monetaryItemType | table: <entity> 365127 </entity> <entity type> monetaryItemType </entity type> <context> Total income | 224,097 | 380,475 | 365,127 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 36081 | monetaryItemType | table: <entity> 36081 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense on short and long-term funding | 36,081 | 10,655 | 10,942 </context> | us-gaap:InterestExpenseDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 10655 | monetaryItemType | table: <entity> 10655 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense on short and long-term funding | 36,081 | 10,655 | 10,942 </context> | us-gaap:InterestExpenseDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 10942 | monetaryItemType | table: <entity> 10942 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense on short and long-term funding | 36,081 | 10,655 | 10,942 </context> | us-gaap:InterestExpenseDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 7352 | monetaryItemType | table: <entity> 7352 </entity> <entity type> monetaryItemType </entity type> <context> Other expense | 7,352 | 6,118 | 7,330 </context> | us-gaap:OtherExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 6118 | monetaryItemType | table: <entity> 6118 </entity> <entity type> monetaryItemType </entity type> <context> Other expense | 7,352 | 6,118 | 7,330 </context> | us-gaap:OtherExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 7330 | monetaryItemType | table: <entity> 7330 </entity> <entity type> monetaryItemType </entity type> <context> Other expense | 7,352 | 6,118 | 7,330 </context> | us-gaap:OtherExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 43434 | monetaryItemType | table: <entity> 43434 </entity> <entity type> monetaryItemType </entity type> <context> Total expense | 43,434 | 16,772 | 18,272 </context> | us-gaap:OperatingExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 16772 | monetaryItemType | table: <entity> 16772 </entity> <entity type> monetaryItemType </entity type> <context> Total expense | 43,434 | 16,772 | 18,272 </context> | us-gaap:OperatingExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 18272 | monetaryItemType | table: <entity> 18272 </entity> <entity type> monetaryItemType </entity type> <context> Total expense | 43,434 | 16,772 | 18,272 </context> | us-gaap:OperatingExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>($ in thousands)</td><td>2023</td><td>2022</td><td>2021</td></tr><tr><td>Income</td><td></td><td></td><td></td></tr><tr><td>Incom... | table | 180663 | monetaryItemType | table: <entity> 180663 </entity> <entity type> monetaryItemType </entity type> <context> Income before income tax expense | 180,663 | 363,702 | 346,856 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
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