XML 87 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Portfolio Loans - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]          
financing receivable, paycheck protection program   $ 709,900      
financing receivable, paycheck protection program, net of deferred fees   698,600      
financing recievable, paycheck protection program, unearned fees   11,300      
Federal Home Loan Bank, Advances, General Debt Obligations, Maximum Amount Available   2,500,000      
net premium, acquired loans   16,100      
net discount, acquired loans   36,000      
Allowance for credit losses on loans     $ 43,288    
financing receivable, amount eligible for deferred payment   687,800      
Financing Receivable, Amount Eligible for Deferral of Both Principal and Interest   340,000      
financing receivable, amount eligible for deferral of principal only   347,800      
Financing Receivable, Amount Still in Deferral Status   63,000      
Loans and Leases Receivable, Deferred Income   4,100      
Allowance for Credit Losses, Qualitative Adjustment   24,000      
Cumulative Effect, Period of Adoption, Adjustment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   28,387      
enterprise value lending portfolio niche segment [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for Credit Losses, Qualitative Adjustment   11,100      
Non-Covered Loans          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans $ 69,995 136,671 42,567 $ 42,295 $ 38,166
CECL adoption 28,387        
Financing Receivable, Credit Loss, Expense (Reversal) 1,680 63,400 $ 6,700    
financing receivable, allowance for credit loss, threshold of loans written off $ 100        
Non-Covered Loans | Cumulative Effect, Period of Adoption, Adjustment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   5,900      
Non-Covered Loans | enterprise value lending portfolio niche segment [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Allowance for credit losses on loans   19,000      
Unadvanced Commitment on Impaired Loan          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Estimated losses attributable to unadvanced commitments on impaired loans   $ 5,700