XML 49 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Loans - Summary of Recorded Investment in Portfolio Loans by Class and Category Based on Impairment Method (Details) - Portfolio loans, net
$ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
loan
Jun. 30, 2020
USD ($)
loan
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Mar. 31, 2020
USD ($)
Jan. 01, 2020
USD ($)
Dec. 31, 2019
USD ($)
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]              
Financing Receivable, Modifications, Number of Contracts | loan   3          
Financing Receivable, Troubled Debt Restructuring, Postmodification   $ 3,886          
Financing Receivable, Troubled Debt Restructuring, Premodification   3,886          
Total $ 128,185 110,270 $ 131,527 $ 136,671 $ 92,187 $ 69,995 $ 43,288
Loans - Ending balance:              
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums (15,233)     (16,139)      
Total $ 7,241,500     7,241,074      
Commercial and industrial              
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]              
Financing Receivable, Modifications, Number of Contracts | loan 1            
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 3,731            
Financing Receivable, Troubled Debt Restructuring, Premodification 3,731            
Total 53,351 50,139 55,941 58,812 45,981 33,949 27,455
Loans - Ending balance:              
Total 2,943,048     3,100,299      
CRE - investor owned              
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]              
Total 36,003 25,019 33,105 32,062 19,892 16,656 5,935
Loans - Ending balance:              
Total 1,646,021     1,589,419      
CRE - owner occupied              
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]              
Total 15,564 11,088 20,219 17,012 9,477 7,414 4,873
Loans - Ending balance:              
Total 1,554,727     1,498,408      
Construction and land development              
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]              
Total 11,632 $ 15,962 14,557 21,413 9,895 7,577 2,611
Loans - Ending balance:              
Total 556,776     546,686      
Residential real estate              
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]              
Financing Receivable, Modifications, Number of Contracts | loan   2          
Financing Receivable, Troubled Debt Restructuring, Postmodification   $ 155          
Financing Receivable, Troubled Debt Restructuring, Premodification   155          
Total 4,677 6,333 4,305 4,585 5,395 3,349 1,280
Loans - Ending balance:              
Total 305,497     319,179      
Other              
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]              
Total 6,958 $ 1,729 $ 3,400 2,787 $ 1,547 $ 1,050 $ 1,134
Loans - Ending balance:              
Total $ 235,431     $ 187,083