XML 41 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Leases (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Delinquent loans in loan portfolio      
30-89 Days Past Due $ 14,821 $ 9,788  
90 or More Days Past Due 12,036 11,085  
Total Past Due 26,857 20,873  
Current 19,718,448 18,825,999  
Loans held for investment, net 19,745,305 18,846,872 $ 18,307,697
Real Estate Mortgage      
Delinquent loans in loan portfolio      
30-89 Days Past Due 5,906 4,553  
90 or More Days Past Due 6,923 6,721  
Total Past Due 12,829 11,274  
Current 7,996,115 7,961,473  
Loans held for investment, net 8,008,944 7,972,747 8,159,458
Real Estate Mortgage | Commercial      
Delinquent loans in loan portfolio      
30-89 Days Past Due 4,569 2,448  
90 or More Days Past Due 6,241 5,919  
Total Past Due 10,810 8,367  
Current 4,209,839 4,194,320  
Loans held for investment, net 4,220,649 4,202,687  
Real Estate Mortgage | Residential Real Estate      
Delinquent loans in loan portfolio      
30-89 Days Past Due 1,337 2,105  
90 or More Days Past Due 682 802  
Total Past Due 2,019 2,907  
Current 3,786,276 3,767,153  
Loans held for investment, net 3,788,295 3,770,060  
Real Estate Construction and Land      
Delinquent loans in loan portfolio      
30-89 Days Past Due 241 1,429  
90 or More Days Past Due 0 0  
Total Past Due 241 1,429  
Current 2,880,012 2,736,373  
Loans held for investment, net 2,880,253 2,737,802 2,351,724
Real Estate Construction and Land | Commercial Real Estate Construction Loan Receivable      
Delinquent loans in loan portfolio      
30-89 Days Past Due 0 0  
90 or More Days Past Due 0 0  
Total Past Due 0 0  
Current 1,087,505 1,082,368  
Loans held for investment, net 1,087,505 1,082,368  
Real Estate Construction and Land | Residential Real Estate Construction Financing Receivable      
Delinquent loans in loan portfolio      
30-89 Days Past Due 241 1,429  
90 or More Days Past Due 0 0  
Total Past Due 241 1,429  
Current 1,792,507 1,654,005  
Loans held for investment, net 1,792,748 1,655,434  
Commercial      
Delinquent loans in loan portfolio      
30-89 Days Past Due 8,156 2,800  
90 or More Days Past Due 5,011 4,164  
Total Past Due 13,167 6,964  
Current 8,413,057 7,688,532  
Loans held for investment, net 8,426,224 7,695,496 7,424,354
Commercial | Asset-based      
Delinquent loans in loan portfolio      
30-89 Days Past Due 0 19  
90 or More Days Past Due 0 0  
Total Past Due 0 19  
Current 3,938,402 3,748,388  
Loans held for investment, net 3,938,402 3,748,407  
Commercial | Venture Capital Loans      
Delinquent loans in loan portfolio      
30-89 Days Past Due 3,272 0  
90 or More Days Past Due 2,989 0  
Total Past Due 6,261 0  
Current 2,709,576 2,179,422  
Loans held for investment, net 2,715,837 2,179,422  
Commercial | Other Commercial      
Delinquent loans in loan portfolio      
30-89 Days Past Due 4,884 2,781  
90 or More Days Past Due 2,022 4,164  
Total Past Due 6,906 6,945  
Current 1,765,079 1,760,722  
Loans held for investment, net 1,771,985 1,767,667  
Consumer      
Delinquent loans in loan portfolio      
30-89 Days Past Due 518 1,006  
90 or More Days Past Due 102 200  
Total Past Due 620 1,206  
Current 429,264 439,621  
Loans held for investment, net $ 429,884 $ 440,827 $ 372,161