XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Allowance for Credit Losses (Non-Accrual Loans and Leases and Loans and Leases Past Due) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases $ 24,432,678 $ 22,553,180
Non-Accrual 18,159 18,865
Loans and leases (at fair value: $309,628 and $345,634) 24,432,678 22,553,180
Allowance for credit loss on non-accrual loans 7,600 7,500
Greater than 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 15,394 14,634
60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 19,265 17,046
90 Days or More and Accruing    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 26,226 32,336
Total Past Due    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 60,885 64,016
Current and Other    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 24,353,634 22,470,299
Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 12,276,274 11,267,839
Commercial real estate | Non-owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 3,798,242 3,786,887
Non-Accrual 3,313 3,384
Commercial real estate | Owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 2,497,553 2,332,422
Non-Accrual 2,201 2,383
Commercial real estate | Multifamily, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 4,768,273 4,051,202
Non-Accrual 0 0
Commercial real estate | Construction & development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 1,017,297 890,338
Non-Accrual 0 0
Commercial real estate | Residential development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 194,909 206,990
Non-Accrual 0 0
Commercial real estate | Greater than 30 to 59 Days Past Due | Non-owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 517 388
Commercial real estate | Greater than 30 to 59 Days Past Due | Owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 24 101
Commercial real estate | Greater than 30 to 59 Days Past Due | Multifamily, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 249 0
Commercial real estate | Greater than 30 to 59 Days Past Due | Construction & development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 0
Commercial real estate | Greater than 30 to 59 Days Past Due | Residential development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 0
Commercial real estate | 60 to 89 Days Past Due | Non-owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 1,138
Commercial real estate | 60 to 89 Days Past Due | Owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 1 65
Commercial real estate | 60 to 89 Days Past Due | Multifamily, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 0
Commercial real estate | 60 to 89 Days Past Due | Construction & development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 0
Commercial real estate | 60 to 89 Days Past Due | Residential development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 0
Commercial real estate | 90 Days or More and Accruing | Non-owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 0
Commercial real estate | 90 Days or More and Accruing | Owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 23 1
Commercial real estate | 90 Days or More and Accruing | Multifamily, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 0
Commercial real estate | 90 Days or More and Accruing | Construction & development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 0
Commercial real estate | 90 Days or More and Accruing | Residential development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 0
Commercial real estate | Total Past Due | Non-owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 517 1,526
Commercial real estate | Total Past Due | Owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 48 167
Commercial real estate | Total Past Due | Multifamily, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 249 0
Commercial real estate | Total Past Due | Construction & development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 0
Commercial real estate | Total Past Due | Residential development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 0 0
Commercial real estate | Current and Other | Non-owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 3,794,412 3,781,977
Commercial real estate | Current and Other | Owner occupied term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 2,495,304 2,329,872
Commercial real estate | Current and Other | Multifamily, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 4,768,024 4,051,202
Commercial real estate | Current and Other | Construction & development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 1,017,297 890,338
Commercial real estate | Current and Other | Residential development, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 194,909 206,990
Commercial    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 5,401,609 5,386,882
Commercial | Term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 2,904,861 3,008,473
Non-Accrual 4,056 4,225
Commercial | Lines of credit & other, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 920,604 910,733
Non-Accrual 0 0
Commercial | Leases & equipment finance, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 1,576,144 1,467,676
Non-Accrual 8,589 8,873
Commercial | Greater than 30 to 59 Days Past Due | Term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 209 4,627
Commercial | Greater than 30 to 59 Days Past Due | Lines of credit & other, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 425 300
Commercial | Greater than 30 to 59 Days Past Due | Leases & equipment finance, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 11,417 6,806
Commercial | 60 to 89 Days Past Due | Term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 198 2,345
Commercial | 60 to 89 Days Past Due | Lines of credit & other, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 475 2
Commercial | 60 to 89 Days Past Due | Leases & equipment finance, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 11,554 8,951
Commercial | 90 Days or More and Accruing | Term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 210 4
Commercial | 90 Days or More and Accruing | Lines of credit & other, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 12 357
Commercial | 90 Days or More and Accruing | Leases & equipment finance, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 3,089 3,799
Commercial | Total Past Due | Term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 617 6,976
Commercial | Total Past Due | Lines of credit & other, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 912 659
Commercial | Total Past Due | Leases & equipment finance, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 26,060 19,556
Commercial | Current and Other | Term, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 2,900,188 2,997,272
Commercial | Current and Other | Lines of credit & other, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 919,692 910,074
Commercial | Current and Other | Leases & equipment finance, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 1,541,495 1,439,247
Residential    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 6,584,179 5,714,436
Residential | Mortgage, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 5,168,457 4,517,266
Non-Accrual 0 0
Residential | Home equity loans & lines, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 1,415,722 1,197,170
Non-Accrual 0 0
Residential | Greater than 30 to 59 Days Past Due | Mortgage, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 1,251 802
Residential | Greater than 30 to 59 Days Past Due | Home equity loans & lines, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 870 1,214
Residential | 60 to 89 Days Past Due | Mortgage, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 5,499 3,668
Residential | 60 to 89 Days Past Due | Home equity loans & lines, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 896 491
Residential | 90 Days or More and Accruing | Mortgage, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 21,118 27,249
Residential | 90 Days or More and Accruing | Home equity loans & lines, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 1,578 732
Residential | Total Past Due | Mortgage, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 27,868 31,719
Residential | Total Past Due | Home equity loans & lines, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 3,344 2,437
Residential | Current and Other | Mortgage, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 5,140,589 4,485,547
Residential | Current and Other | Home equity loans & lines, net    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 1,412,378 1,194,733
Consumer & Other    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 170,616 184,023
Non-Accrual 0 0
Consumer & Other | Greater than 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 432 396
Consumer & Other | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 642 386
Consumer & Other | 90 Days or More and Accruing    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 196 194
Consumer & Other | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases 1,270 976
Consumer & Other | Current and Other    
Financing Receivable, Past Due [Line Items]    
Total Loans and Leases $ 169,346 $ 183,047