XML 77 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Loans and Leases (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net $ 19,083,377 $ 18,846,872
Financing Receivable, Nonaccrual 91,163 92,353
Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 7,899,936 7,972,747
Financing Receivable, Nonaccrual 45,557 20,824
Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 3,360,281 2,737,802
Financing Receivable, Nonaccrual 315 364
Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 7,502,905 7,695,496
Financing Receivable, Nonaccrual 44,902 70,672
Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 320,255 440,827
Financing Receivable, Nonaccrual 389 493
Classified [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 265,262 175,912
Classified [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 100,310 42,135
Classified [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 42,558 364
Classified [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 121,932 132,800
Classified [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 462 613
Special Mention [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 721,285 322,956
Special Mention [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 323,846 31,781
Special Mention [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 108,351 1,429
Special Mention [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 286,356 288,534
Special Mention [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 2,732 1,212
Pass [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 18,096,830 18,348,004
Pass [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 7,475,780 7,898,831
Pass [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 3,209,372 2,736,009
Pass [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 7,094,617 7,274,162
Pass [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 317,061 439,002
Performing Financing Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 18,992,214 18,754,519
Performing Financing Receivable [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 7,854,379 7,951,923
Performing Financing Receivable [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 3,359,966 2,737,438
Performing Financing Receivable [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 7,458,003 7,624,824
Performing Financing Receivable [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 319,866 440,334
Asset Based [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 3,429,283 3,748,407
Financing Receivable, Nonaccrual 2,679 30,162
Asset Based [Member] | Classified [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 27,867 32,223
Asset Based [Member] | Special Mention [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 153,301 38,936
Asset Based [Member] | Pass [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 3,248,115 3,677,248
Asset Based [Member] | Performing Financing Receivable [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 3,426,604 3,718,245
Venture Capital Loans [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 1,698,508 2,179,422
Financing Receivable, Nonaccrual 1,980 12,916
Venture Capital Loans [Member] | Classified [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 6,508 35,316
Venture Capital Loans [Member] | Special Mention [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 118,125 74,813
Venture Capital Loans [Member] | Pass [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 1,573,875 2,069,293
Venture Capital Loans [Member] | Performing Financing Receivable [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 1,696,528 2,166,506
Other Commercial [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 2,375,114 1,767,667
Financing Receivable, Nonaccrual 40,243 27,594
Other Commercial [Member] | Classified [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 87,557 65,261
Other Commercial [Member] | Special Mention [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 14,930 174,785
Other Commercial [Member] | Pass [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 2,272,627 1,527,621
Other Commercial [Member] | Performing Financing Receivable [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 2,334,871 1,740,073
Commercial Real Estate Construction Loan Receivable [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 1,117,121 1,082,368
Financing Receivable, Nonaccrual 315 364
Commercial Real Estate Construction Loan Receivable [Member] | Classified [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 42,558 364
Commercial Real Estate Construction Loan Receivable [Member] | Special Mention [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 107,592 0
Commercial Real Estate Construction Loan Receivable [Member] | Pass [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 966,971 1,082,004
Commercial Real Estate Construction Loan Receivable [Member] | Performing Financing Receivable [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 1,116,806 1,082,004
Residential Real Estate Construction Financing Receivable [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 2,243,160 1,655,434
Financing Receivable, Nonaccrual 0 0
Residential Real Estate Construction Financing Receivable [Member] | Classified [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 0 0
Residential Real Estate Construction Financing Receivable [Member] | Special Mention [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 759 1,429
Residential Real Estate Construction Financing Receivable [Member] | Pass [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 2,242,401 1,654,005
Residential Real Estate Construction Financing Receivable [Member] | Performing Financing Receivable [Member] | Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 2,243,160 1,655,434
Commercial Real Estate [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 4,096,671 4,202,687
Financing Receivable, Nonaccrual 43,731 18,346
Commercial Real Estate [Member] | Classified [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 91,543 33,535
Commercial Real Estate [Member] | Special Mention [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 262,462 30,070
Commercial Real Estate [Member] | Pass [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 3,742,666 4,139,082
Commercial Real Estate [Member] | Performing Financing Receivable [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 4,052,940 4,184,341
Residential Real Estate [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 3,803,265 3,770,060
Financing Receivable, Nonaccrual 1,826 2,478
Residential Real Estate [Member] | Classified [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 8,767 8,600
Residential Real Estate [Member] | Special Mention [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 61,384 1,711
Residential Real Estate [Member] | Pass [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net 3,733,114 3,759,749
Residential Real Estate [Member] | Performing Financing Receivable [Member] | Mortgages [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment, net $ 3,801,439 $ 3,767,582