XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Loans and Leases - Nonaccrual and Performing Loans and Leases Held for Investment (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Financing Receivable, Impaired [Line Items]      
Nonaccrual $ 66,538 $ 61,174 $ 67,652
Loans held for investment, net 24,352,072 22,941,548 18,979,228
Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 49,534 39,832 48,907
Loans held for investment, net 12,039,291 11,178,720 7,987,213
Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 6,215 4,715 718
Loans held for investment, net 3,693,489 3,437,127 3,565,823
Commercial      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 10,402 16,213 17,471
Loans held for investment, net 8,114,695 7,868,051 7,085,840
Consumer      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 387 414 556
Loans held for investment, net 504,597 457,650 $ 340,352
Performing      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 24,285,534 22,880,374  
Performing | Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 11,989,757 11,138,888  
Performing | Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 3,687,274 3,432,412  
Performing | Commercial      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 8,104,293 7,851,838  
Performing | Consumer      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 504,210 457,236  
Asset-based | Commercial      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 1,323 1,464  
Loans held for investment, net 4,739,220 4,075,477  
Asset-based | Performing | Commercial      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 4,737,897 4,074,013  
Venture Capital Loans | Commercial      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 3,659 2,799  
Loans held for investment, net 2,077,339 2,320,593  
Venture Capital Loans | Performing | Commercial      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 2,073,680 2,317,794  
Other Commercial | Commercial      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 5,420 11,950  
Loans held for investment, net 1,298,136 1,471,981  
Other Commercial | Performing | Commercial      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 1,292,716 1,460,031  
Commercial Real Estate Construction Loan Receivable | Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 0 0  
Loans held for investment, net 802,022 832,591  
Commercial Real Estate Construction Loan Receivable | Performing | Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 802,022 832,591  
Residential Real Estate Construction Financing Receivable | Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 6,215 4,715  
Loans held for investment, net 2,891,467 2,604,536  
Residential Real Estate Construction Financing Receivable | Performing | Real Estate Construction and Land      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 2,885,252 2,599,821  
Commercial | Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 32,071 27,540  
Loans held for investment, net 3,669,741 3,762,299  
Commercial | Performing | Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net 3,637,670 3,734,759  
Residential Real Estate [Member] | Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Nonaccrual 17,463 12,292  
Loans held for investment, net 8,369,550 7,416,421  
Residential Real Estate [Member] | Performing | Real Estate Mortgage      
Financing Receivable, Impaired [Line Items]      
Loans held for investment, net $ 8,352,087 $ 7,404,129