XML 76 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Leases (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Delinquent loans in loan portfolio    
30-89 Days Past Due $ 17,085 $ 3,200
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 10,723 14,200
Financing Receivable, Recorded Investment, Past Due 27,808  
Current 17,929,905  
Loans held for investment, net 17,957,713 16,972,743
Mortgages [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due 5,044  
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 8,017  
Financing Receivable, Recorded Investment, Past Due 13,061  
Current 7,905,080  
Loans held for investment, net 7,918,141 7,798,991 [1]
Mortgages [Member] | Commercial Real Estate [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due 3,487  
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 7,541  
Financing Receivable, Recorded Investment, Past Due 11,028  
Current 4,813,270  
Loans held for investment, net 4,824,298 5,361,487 [1]
Mortgages [Member] | Residential Real Estate [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due 1,557  
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 476  
Financing Receivable, Recorded Investment, Past Due 2,033  
Current 3,091,810  
Loans held for investment, net 3,093,843 2,437,504 [1]
Real Estate Construction [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due 1,527  
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 442  
Financing Receivable, Recorded Investment, Past Due 1,969  
Current 2,231,687  
Loans held for investment, net 2,233,656 1,591,229 [1]
Real Estate Construction [Member] | Commercial Real Estate Construction Loan Receivable [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due 0  
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 442  
Financing Receivable, Recorded Investment, Past Due 442  
Current 912,141  
Loans held for investment, net 912,583 769,075 [1]
Real Estate Construction [Member] | Residential Real Estate Construction Financing Receivable [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due 1,527  
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 0  
Financing Receivable, Recorded Investment, Past Due 1,527  
Current 1,319,546  
Loans held for investment, net 1,321,073 822,154 [1]
Commercial Portfolio Segment [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due 9,933  
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 1,931  
Financing Receivable, Recorded Investment, Past Due 11,864  
Current 7,392,731  
Loans held for investment, net 7,404,595 7,114,920 [1]
Consumer Portfolio Segment [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due 581  
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 333  
Financing Receivable, Recorded Investment, Past Due 914  
Current 400,407  
Loans held for investment, net 401,321 409,567 [1]
Asset Based [Member] | Commercial Portfolio Segment [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due 47  
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 646  
Financing Receivable, Recorded Investment, Past Due 693  
Current 3,304,728  
Loans held for investment, net 3,305,421 2,924,871 [1]
Venture Capital Loans [Member] | Commercial Portfolio Segment [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due 4,705  
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 0  
Financing Receivable, Recorded Investment, Past Due 4,705  
Current 2,034,043  
Loans held for investment, net 2,038,748 2,122,711 [1]
Other Commercial [Member] | Commercial Portfolio Segment [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due 5,181  
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 1,285  
Financing Receivable, Recorded Investment, Past Due 6,466  
Current 2,053,960  
Loans held for investment, net $ 2,060,426 2,067,338 [1]
Non Purchased Credit Impaired Loans and Leases [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   48,435
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   14,165
Financing Receivable, Recorded Investment, Past Due [2]   62,600
Current [2]   16,852,107
Loans held for investment, net [2],[3]   16,914,707
Non Purchased Credit Impaired Loans and Leases [Member] | Mortgages [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   36,069
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   11,129
Financing Receivable, Recorded Investment, Past Due [2]   47,198
Current [2]   7,751,793
Loans held for investment, net [2],[3]   7,798,991
Non Purchased Credit Impaired Loans and Leases [Member] | Mortgages [Member] | Commercial Real Estate [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   29,070
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   9,107
Financing Receivable, Recorded Investment, Past Due [2]   38,177
Current [2]   5,323,310
Loans held for investment, net [2],[3]   5,361,487
Non Purchased Credit Impaired Loans and Leases [Member] | Mortgages [Member] | Residential Real Estate [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   6,999
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   2,022
Financing Receivable, Recorded Investment, Past Due [2]   9,021
Current [2]   2,428,483
Loans held for investment, net [2],[3]   2,437,504
Non Purchased Credit Impaired Loans and Leases [Member] | Real Estate Construction [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   2,081
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   0
Financing Receivable, Recorded Investment, Past Due [2]   2,081
Current [2]   1,589,148
Loans held for investment, net [2],[3]   1,591,229
Non Purchased Credit Impaired Loans and Leases [Member] | Real Estate Construction [Member] | Commercial Real Estate Construction Loan Receivable [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   0
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   0
Financing Receivable, Recorded Investment, Past Due [2]   0
Current [2]   769,075
Loans held for investment, net [2],[3]   769,075
Non Purchased Credit Impaired Loans and Leases [Member] | Real Estate Construction [Member] | Residential Real Estate Construction Financing Receivable [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   2,081
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   0
Financing Receivable, Recorded Investment, Past Due [2]   2,081
Current [2]   820,073
Loans held for investment, net [2],[3]   822,154
Non Purchased Credit Impaired Loans and Leases [Member] | Commercial Portfolio Segment [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   9,723
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   3,036
Financing Receivable, Recorded Investment, Past Due [2]   12,759
Current [2]   7,102,161
Loans held for investment, net [2],[3]   7,114,920
Non Purchased Credit Impaired Loans and Leases [Member] | Consumer Portfolio Segment [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   562
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   0
Financing Receivable, Recorded Investment, Past Due [2]   562
Current [2]   409,005
Loans held for investment, net [2],[3]   409,567
Non Purchased Credit Impaired Loans and Leases [Member] | Asset Based [Member] | Commercial Portfolio Segment [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   344
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   690
Financing Receivable, Recorded Investment, Past Due [2]   1,034
Current [2]   2,923,837
Loans held for investment, net [2],[3]   2,924,871
Non Purchased Credit Impaired Loans and Leases [Member] | Venture Capital Loans [Member] | Commercial Portfolio Segment [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   6,533
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   760
Financing Receivable, Recorded Investment, Past Due [2]   7,293
Current [2]   2,115,418
Loans held for investment, net [2],[3]   2,122,711
Non Purchased Credit Impaired Loans and Leases [Member] | Other Commercial [Member] | Commercial Portfolio Segment [Member]    
Delinquent loans in loan portfolio    
30-89 Days Past Due [2]   2,846
Loan Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due [2]   1,586
Financing Receivable, Recorded Investment, Past Due [2]   4,432
Current [2]   2,062,906
Loans held for investment, net [2],[3]   $ 2,067,338
[1] Excludes PCI loans.
[2] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjUwNzc4YjE4OWFlZTQ1MWU5MzcxMGY5M2EwOWY4MDVifFRleHRTZWxlY3Rpb246MkY4OUNBOTc0OUY1M0QwNEMyMUYwN0U5Q0Y0MTQ1MzMM}
[3] Excludes PCI loans.