XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Leases - Loans and Leases Held for Investment (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Financing Receivable, Credit Quality Indicator [Line Items]            
Gross loans and leases held for investment $ 26,608,541   $ 23,026,308      
Deferred fees, net (107,404)   (84,760)      
Loans held for investment, net 26,501,137   22,941,548 $ 19,506,257    
Allowance for loan and lease losses (188,705) $ (197,398) (200,564) (225,600) $ (292,445) $ (348,181)
Loans and leases, net [1] 26,312,432   22,740,984      
Real Estate Mortgage            
Financing Receivable, Credit Quality Indicator [Line Items]            
Gross loans and leases held for investment 13,570,353   11,189,278      
Loans held for investment, net 13,549,646   11,178,720 8,413,020    
Allowance for loan and lease losses (85,287) (86,715) (98,053) (107,013) (141,122) (138,342)
Real Estate Construction and Land            
Financing Receivable, Credit Quality Indicator [Line Items]            
Gross loans and leases held for investment [2] 4,059,965   3,491,340      
Loans held for investment, net 3,991,039   3,437,127 3,505,584    
Allowance for loan and lease losses (41,778) (44,161) (45,079) (54,582) (66,775) (78,356)
Commercial            
Financing Receivable, Credit Quality Indicator [Line Items]            
Gross loans and leases held for investment 8,494,614   7,888,068      
Loans held for investment, net 8,476,806   7,868,051 7,222,244    
Allowance for loan and lease losses (54,031) (57,056) (48,718) (57,697) (78,716) (126,403)
Consumer            
Financing Receivable, Credit Quality Indicator [Line Items]            
Gross loans and leases held for investment 483,609   457,622      
Loans held for investment, net 483,646   457,650 365,409    
Allowance for loan and lease losses (7,609) $ (9,466) (8,714) $ (6,308) $ (5,832) $ (5,080)
Loans and Finance Receivables [Member]            
Financing Receivable, Credit Quality Indicator [Line Items]            
Interest Receivable $ 88,900   $ 80,300      
[1] Excludes accrued interest receivable of $88.9 million and $80.3 million at June 30, 2022 and December 31, 2021, respectively, which is recorded in "Other assets" on the condensed consolidated balance sheets.
[2] Includes land and acquisition and development loans of $116.3 million and $151.8 million at June 30, 2022 and December 31, 2021