XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Loans and Leases - Nonaccrual and Performing Loans and Leases Held for Investment (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Financing Receivable, Impaired [Line Items]      
Nonaccrual $ 67,652 $ 91,163 $ 95,602
Loans held for investment, net 18,979,228 19,083,377 19,745,305
Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 48,907 45,557 21,396
Loans held for investment, net 7,987,213 7,899,936 8,008,944
Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 718 315 351
Loans held for investment, net 3,565,823 3,360,281 2,880,253
Commercial      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 17,471 44,902 73,442
Loans held for investment, net 7,085,840 7,502,905 8,426,224
Consumer      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 556 389 413
Loans held for investment, net 340,352 320,255 $ 429,884
Performing      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 18,911,576 18,992,214  
Performing | Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 7,938,306 7,854,379  
Performing | Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 3,565,105 3,359,966  
Performing | Commercial      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 7,068,369 7,458,003  
Performing | Consumer      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 339,796 319,866  
Asset-based | Commercial      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 2,379 2,679  
Loans held for investment, net 3,383,403 3,429,283  
Asset-based | Performing | Commercial      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 3,381,024 3,426,604  
Venture Capital Loans | Commercial      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 2,432 1,980  
Loans held for investment, net 1,495,798 1,698,508  
Venture Capital Loans | Performing | Commercial      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 1,493,366 1,696,528  
Other Commercial | Commercial      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 12,660 40,243  
Loans held for investment, net 2,206,639 2,375,114  
Other Commercial | Performing | Commercial      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 2,193,979 2,334,871  
Commercial Real Estate Construction Loan Receivable | Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 302 315  
Loans held for investment, net 990,035 1,117,121  
Commercial Real Estate Construction Loan Receivable | Performing | Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 989,733 1,116,806  
Residential Real Estate Construction Financing Receivable | Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 416 0  
Loans held for investment, net 2,575,788 2,243,160  
Residential Real Estate Construction Financing Receivable | Performing | Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 2,575,372 2,243,160  
Commercial | Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 46,436 43,731  
Loans held for investment, net 3,941,610 4,096,671  
Commercial | Performing | Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 3,895,174 4,052,940  
Residential Real Estate | Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 2,471 1,826  
Loans held for investment, net 4,045,603 3,803,265  
Residential Real Estate | Performing | Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net $ 4,043,132 $ 3,801,439