XML 63 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Leases - Loans and Leases Held for Investment (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Financing Receivable, Credit Quality Indicator [Line Items]              
Gross loans and leases held for investment $ 19,580,731   $ 19,153,357        
Deferred fees, net (74,474)   (69,980)        
Loans held for investment, net 19,506,257   19,083,377 $ 19,694,631      
Allowance for loan and lease losses (225,600) $ (292,445) (348,181) (301,050) $ (221,292) $ (142,402) $ (138,785)
Loans and leases, net [1] 19,280,657   18,735,196        
Real Estate Mortgage              
Financing Receivable, Credit Quality Indicator [Line Items]              
Gross loans and leases held for investment 8,420,546   7,905,193        
Loans held for investment, net 8,413,020   7,899,936 7,955,734      
Allowance for loan and lease losses (107,013) (141,122) (138,342) (130,724) (91,372) (49,883) (44,575)
Real Estate Construction and Land              
Financing Receivable, Credit Quality Indicator [Line Items]              
Gross loans and leases held for investment 3,544,890   3,393,145        
Loans held for investment, net 3,505,584   3,360,281 3,340,528      
Allowance for loan and lease losses (54,582) (66,775) (78,356) (70,113) (40,173) (21,952) (30,544)
Commercial              
Financing Receivable, Credit Quality Indicator [Line Items]              
Gross loans and leases held for investment 7,249,917   7,534,801        
Loans held for investment, net 7,222,244   7,502,905 7,987,050      
Allowance for loan and lease losses (57,697) (78,716) (126,403) (97,947) (87,570) (68,388) (61,528)
Consumer              
Financing Receivable, Credit Quality Indicator [Line Items]              
Gross loans and leases held for investment 365,378   320,218        
Loans held for investment, net 365,409   320,255 411,319      
Allowance for loan and lease losses (6,308) $ (5,832) (5,080) $ (2,266) $ (2,177) $ (2,179) $ (2,138)
Loans and Finance Receivables [Member]              
Financing Receivable, Credit Quality Indicator [Line Items]              
Interest Receivable $ 73,500   $ 79,700        
[1] Excludes accrued interest receivable of $73.5 million and $79.7 million at June 30, 2021 and December 31, 2020, respectively, which is recorded in "Other assets" on the condensed consolidated balance sheets.