XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Loans - Summary of Allowance for Loan Losses by Portfolio Class and Category (Details) - Portfolio loans, net - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2019
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jul. 21, 2021
Allowance for Loan Losses [Roll Forward]            
Beginning Balance   $ 128,185 $ 110,270 $ 136,671 $ 43,288  
Initial allowance on acquired PCD loans           $ 7,006
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) $ 28,387          
Provision for credit losses (1,680)          
Provision for Loan, Lease, and Other Losses   18,755 14,027 16,785 54,113  
Charge-offs   (4,251) (2,584) (12,558) (6,552)  
Recoveries   2,401 1,557 4,192 5,714  
Ending Balance 43,288 152,096 123,270 152,096 123,270  
Commercial and industrial            
Allowance for Loan Losses [Roll Forward]            
Beginning Balance   53,351 50,139 58,812 27,455  
Initial allowance on acquired PCD loans           1,077
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6,494          
Provision for credit losses 0          
Provision for Loan, Lease, and Other Losses   9,836 8,929 8,538 27,688  
Charge-offs   (2,829) (2,006) (8,019) (5,372)  
Recoveries   452 808 1,479 1,605  
Ending Balance 27,455 61,887 57,870 61,887 57,870  
CRE - investor owned            
Allowance for Loan Losses [Roll Forward]            
Beginning Balance   36,003 25,019 32,062 5,935  
Initial allowance on acquired PCD loans           3,651
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 10,726          
Provision for credit losses (5)          
Provision for Loan, Lease, and Other Losses   1,475 4,869 7,715 10,692  
Charge-offs   (117) (272) (2,489) (498)  
Recoveries   1,623 55 1,696 2,821  
Ending Balance 5,935 42,635 29,671 42,635 29,671  
CRE - owner occupied            
Allowance for Loan Losses [Roll Forward]            
Beginning Balance   15,564 11,088 17,012 4,873  
Initial allowance on acquired PCD loans           1,504
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 2,598          
Provision for credit losses (57)          
Provision for Loan, Lease, and Other Losses   1,909 (1,854) 686 1,740  
Charge-offs   (259) (30) (503) (30)  
Recoveries   15 268 34 348  
Ending Balance 4,873 18,733 9,472 18,733 9,472  
Construction and land development            
Allowance for Loan Losses [Roll Forward]            
Beginning Balance   11,632 15,962 21,413 2,611  
Initial allowance on acquired PCD loans           37
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 5,183          
Provision for credit losses (217)          
Provision for Loan, Lease, and Other Losses   2,215 2,873 (7,833) 11,220  
Charge-offs   (3) 0 (3) (31)  
Recoveries   171 83 438 152  
Ending Balance 2,611 14,052 18,918 14,052 18,918  
Residential real estate            
Allowance for Loan Losses [Roll Forward]            
Beginning Balance   4,677 6,333 4,585 1,280  
Initial allowance on acquired PCD loans           0
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3,470          
Provision for credit losses (1,401)          
Provision for Loan, Lease, and Other Losses   5,271 (1,132) 5,374 1,623  
Charge-offs   (840) (173) (1,155) (327)  
Recoveries   115 303 419 686  
Ending Balance 1,280 9,223 5,331 9,223 5,331  
Other            
Allowance for Loan Losses [Roll Forward]            
Beginning Balance   6,958 1,729 2,787 1,134  
Initial allowance on acquired PCD loans           $ 737
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) (84)          
Provision for credit losses 0          
Provision for Loan, Lease, and Other Losses   (1,951) 342 2,305 1,150  
Charge-offs   (203) (103) (389) (294)  
Recoveries   25 40 126 102  
Ending Balance $ 1,134 $ 5,566 $ 2,008 $ 5,566 $ 2,008