XML 66 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Segment Information          
Interest income $ 72,438 $ 68,204 $ 151,987 $ 128,621  
Interest expense 8,031 16,970 15,617 39,034  
Net Interest Income 64,407 51,234 136,370 89,587  
Provision (credit) for loan losses (315) 1,745 1,348 4,743  
Net Interest Income After Provision for Loan Losses 64,722 49,489 135,022 84,844  
Noninterest income 32,855 26,188 76,791 46,090  
Noninterest expense 28,183 20,282 58,267 42,575  
Income Before Income Taxes 69,394 55,395 153,546 88,359  
Income taxes 17,977 14,233 40,146 22,614  
Net Income 51,417 41,162 113,400 65,745  
Total assets 9,881,532 9,439,400 9,881,532 9,439,400 $ 9,645,375
Other          
Segment Information          
Interest income 1,316 217 2,531 885  
Interest expense (784) (1,193) (1,361) (3,021)  
Net Interest Income 2,100 1,410 3,892 3,906  
Net Interest Income After Provision for Loan Losses 2,100 1,410 3,892 3,906  
Noninterest income (1,409) (942) (2,502) (1,863)  
Noninterest expense 4,358 3,196 7,977 6,434  
Income Before Income Taxes (3,667) (2,728) (6,587) (4,391)  
Income taxes (924) (715) (1,658) (1,175)  
Net Income (2,743) (2,013) (4,929) (3,216)  
Total assets 49,521 42,521 49,521 42,521  
Multifamily | Operating Segments          
Segment Information          
Interest income 204 260 411 680  
Net Interest Income 204 260 411 680  
Net Interest Income After Provision for Loan Losses 204 260 411 680  
Noninterest income 28,572 12,325 61,806 29,689  
Noninterest expense 13,626 7,468 30,070 17,816  
Income Before Income Taxes 15,150 5,117 32,147 12,553  
Income taxes 4,179 1,466 9,215 3,503  
Net Income 10,971 3,651 22,932 9,050  
Total assets 238,165 182,072 238,165 182,072  
Mortgage Warehousing | Operating Segments          
Segment Information          
Interest income 29,935 42,044 68,522 72,143  
Interest expense 1,599 7,786 3,323 19,871  
Net Interest Income 28,336 34,258 65,199 52,272  
Provision (credit) for loan losses (40) (800) (1,124) 380  
Net Interest Income After Provision for Loan Losses 28,376 35,058 66,323 51,892  
Noninterest income 3,079 5,626 7,196 8,402  
Noninterest expense 2,703 3,521 5,599 6,540  
Income Before Income Taxes 28,752 37,163 67,920 53,754  
Income taxes 7,304 9,451 17,289 13,605  
Net Income 21,448 27,712 50,631 40,149  
Total assets 4,265,162 5,575,169 4,265,162 5,575,169  
Banking | Operating Segments          
Segment Information          
Interest income 40,983 25,683 80,523 54,913  
Interest expense 7,216 10,377 13,655 22,184  
Net Interest Income 33,767 15,306 66,868 32,729  
Provision (credit) for loan losses (275) 2,545 2,472 4,363  
Net Interest Income After Provision for Loan Losses 34,042 12,761 64,396 28,366  
Noninterest income 2,613 9,179 10,291 9,862  
Noninterest expense 7,496 6,097 14,621 11,785  
Income Before Income Taxes 29,159 15,843 60,066 26,443  
Income taxes 7,418 4,031 15,300 6,681  
Net Income 21,741 11,812 44,766 19,762  
Total assets $ 5,328,684 $ 3,639,638 $ 5,328,684 $ 3,639,638