XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Loans and Leases - Credit Risk Rating Categories for Loans and Leases Held for Investment (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net $ 24,352,072 $ 22,941,548 $ 18,979,228
Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 12,039,291 11,178,720 7,987,213
Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 3,693,489 3,437,127 3,565,823
Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 8,114,695 7,868,051 7,085,840
Consumer      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 504,597 457,650 $ 340,352
Classified      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 82,068 116,104  
Classified | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 58,307 79,906  
Classified | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 6,215 4,715  
Classified | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 17,082 31,044  
Classified | Consumer      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 464 439  
Special Mention      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 377,315 391,611  
Special Mention | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 181,690 211,657  
Special Mention | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 84,644 69,447  
Special Mention | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 108,364 108,666  
Special Mention | Consumer      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 2,617 1,841  
Pass      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 23,892,689 22,433,833  
Pass | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 11,799,294 10,887,157  
Pass | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 3,602,630 3,362,965  
Pass | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 7,989,249 7,728,341  
Pass | Consumer      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 501,516 455,370  
Asset-based | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 4,739,220 4,075,477  
Asset-based | Classified | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 4,449 4,591  
Asset-based | Special Mention | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 60,367 78,305  
Asset-based | Pass | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 4,674,404 3,992,581  
Venture Capital Loans | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 2,077,339 2,320,593  
Venture Capital Loans | Classified | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 3,722 4,794  
Venture Capital Loans | Special Mention | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 37,083 14,833  
Venture Capital Loans | Pass | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 2,036,534 2,300,966  
Other Commercial | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 1,298,136 1,471,981  
Other Commercial | Classified | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 8,911 21,659  
Other Commercial | Special Mention | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 10,914 15,528  
Other Commercial | Pass | Commercial      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 1,278,311 1,434,794  
Commercial Real Estate Construction Loan Receivable | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 802,022 832,591  
Commercial Real Estate Construction Loan Receivable | Classified | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 0 0  
Commercial Real Estate Construction Loan Receivable | Special Mention | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 68,864 67,727  
Commercial Real Estate Construction Loan Receivable | Pass | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 733,158 764,864  
Residential Real Estate Construction Financing Receivable | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 2,891,467 2,604,536  
Residential Real Estate Construction Financing Receivable | Classified | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 6,215 4,715  
Residential Real Estate Construction Financing Receivable | Special Mention | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 15,780 1,720  
Residential Real Estate Construction Financing Receivable | Pass | Real Estate Construction and Land      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 2,869,472 2,598,101  
Commercial | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 3,669,741 3,762,299  
Commercial | Classified | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 35,463 62,206  
Commercial | Special Mention | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 168,240 191,809  
Commercial | Pass | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 3,466,038 3,508,284  
Residential Real Estate [Member] | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 8,369,550 7,416,421  
Residential Real Estate [Member] | Classified | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 22,844 17,700  
Residential Real Estate [Member] | Special Mention | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net 13,450 19,848  
Residential Real Estate [Member] | Pass | Real Estate Mortgage      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net $ 8,333,256 7,378,873  
Non Purchased Credit Impaired Loans and Leases      
Financing Receivable, Past Due [Line Items]      
Loans held for investment, net   $ 22,941,548