XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Leases - Credit Risk Rating Categories for Loans and Leases Held for Investment (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net $ 20,511,020 $ 19,083,377 $ 19,026,200
Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 9,580,957 7,899,936 7,877,045
Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 3,651,873 3,360,281 3,423,747
Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 6,872,222 7,502,905 7,363,174
Consumer      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 405,968 320,255 $ 362,234
Classified      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 141,604 265,262  
Classified | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 82,662 100,310  
Classified | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 19,918 42,558  
Classified | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 38,500 121,932  
Classified | Consumer      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 524 462  
Special Mention      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 496,366 721,285  
Special Mention | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 275,860 323,846  
Special Mention | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 74,973 108,351  
Special Mention | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 143,368 286,356  
Special Mention | Consumer      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 2,165 2,732  
Pass      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 19,873,050 18,096,830  
Pass | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 9,222,435 7,475,780  
Pass | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 3,556,982 3,209,372  
Pass | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 6,690,354 7,094,617  
Pass | Consumer      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 403,279 317,061  
Asset-based | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 3,661,769 3,429,283  
Asset-based | Classified | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 4,734 27,867  
Asset-based | Special Mention | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 87,980 153,301  
Asset-based | Pass | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 3,569,055 3,248,115  
Venture Capital Loans | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 1,632,861 1,698,508  
Venture Capital Loans | Classified | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 4,840 6,508  
Venture Capital Loans | Special Mention | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 38,281 118,125  
Venture Capital Loans | Pass | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 1,589,740 1,573,875  
Other Commercial | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 1,577,592 2,375,114  
Other Commercial | Classified | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 28,926 87,557  
Other Commercial | Special Mention | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 17,107 14,930  
Other Commercial | Pass | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 1,531,559 2,272,627  
Commercial Real Estate Construction Loan Receivable | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 992,003 1,117,121  
Commercial Real Estate Construction Loan Receivable | Classified | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 0 42,558  
Commercial Real Estate Construction Loan Receivable | Special Mention | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 67,649 107,592  
Commercial Real Estate Construction Loan Receivable | Pass | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 924,354 966,971  
Residential Real Estate Construction Financing Receivable | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 2,659,870 2,243,160  
Residential Real Estate Construction Financing Receivable | Classified | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 19,918 0  
Residential Real Estate Construction Financing Receivable | Special Mention | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 7,324 759  
Residential Real Estate Construction Financing Receivable | Pass | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 2,632,628 2,242,401  
Commercial | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 3,694,597 4,096,671  
Commercial | Classified | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 69,059 91,543  
Commercial | Special Mention | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 202,029 262,462  
Commercial | Pass | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 3,423,509 3,742,666  
Residential Real Estate [Member] | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 5,886,360 3,803,265  
Residential Real Estate [Member] | Classified | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 13,603 8,767  
Residential Real Estate [Member] | Special Mention | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 73,831 61,384  
Residential Real Estate [Member] | Pass | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net $ 5,798,926 3,733,114  
Non Purchased Credit Impaired Loans and Leases      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net   $ 19,083,377