XML 22 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Loans Held for Investment - Composition of Loan Portfolio (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Loans Held for Investment            
Gross loans held for investment $ 8,767,016   $ 8,846,286      
Deferred loan origination (fees)/costs and (discounts)/premiums, net (9,540)   (9,468)      
Loans held for investment 8,757,476   8,836,818      
Allowance for loan losses (35,000) $ (35,026) (36,072) $ (33,306) $ (31,747) $ (28,936)
Loans held for investment, net 8,722,476   8,800,746      
Loans held for sale, at lower of cost or fair value 7,092   5,719      
Unaccreted mark-to-market discount 46,800   61,000      
Business loans            
Loans Held for Investment            
Gross loans held for investment 4,106,447   4,141,362      
Business loans | Commercial and industrial            
Loans Held for Investment            
Gross loans held for investment 1,233,938   1,364,423      
Allowance for loan losses (10,530) (11,031) (10,821) (10,384) (10,164) (9,721)
Business loans | Franchise            
Loans Held for Investment            
Gross loans held for investment 894,023   765,416      
Allowance for loan losses (6,733) (6,765) (6,500) (6,332) (6,181) (5,797)
Business loans | Commercial owner occupied            
Loans Held for Investment            
Gross loans held for investment 1,678,888   1,679,122      
Allowance for loan losses (1,726) (1,490) (1,386) (1,213) (1,137) (767)
Business loans | SBA            
Loans Held for Investment            
Gross loans held for investment 179,965   193,882      
Allowance for loan losses (4,381) (3,363) (4,288) (2,827) (2,575) (2,890)
Business loans | Agribusiness            
Loans Held for Investment            
Gross loans held for investment 119,633   138,519      
Allowance for loan losses (2,366) (2,765) (3,283) (3,565) (2,694) (1,291)
Real estate loans            
Loans Held for Investment            
Gross loans held for investment 4,620,021   4,615,500      
Real estate loans | Commercial non-owner occupied            
Loans Held for Investment            
Gross loans held for investment 2,053,590   2,003,174      
Allowance for loan losses (1,878) (1,765) (1,604) (1,483) (1,450) (1,266)
Real estate loans | Multi-family            
Loans Held for Investment            
Gross loans held for investment 1,611,904   1,535,289      
Allowance for loan losses (715) (705) (725) (623) (563) (607)
Real estate loans | One-to-four family            
Loans Held for Investment            
Gross loans held for investment 273,182   356,264      
Allowance for loan losses (691) (704) (805) (719) (698) (803)
Real estate loans | Construction            
Loans Held for Investment            
Gross loans held for investment 478,961   523,643      
Allowance for loan losses (4,158) (4,750) (5,166) (4,820) (4,809) (4,569)
Real estate loans | Farmland            
Loans Held for Investment            
Gross loans held for investment 171,667   150,502      
Allowance for loan losses (838) (809) (503) (375) (405) (137)
Real estate loans | Land            
Loans Held for Investment            
Gross loans held for investment 30,717   46,628      
Allowance for loan losses (633) (658) (772) (868) (972) (993)
Consumer loans | Consumer loans            
Loans Held for Investment            
Gross loans held for investment 40,548   89,424      
Allowance for loan losses $ (351) $ (221) $ (219) $ (97) $ (99) $ (95)