XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and allowance for credit losses - Loans Outstanding by Class of Financing Receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]            
Gross loans $ 7,294,674   $ 7,082,959      
Less: Allowance for credit losses (139,446) $ (144,663) (170,389) $ (183,973) $ (113,129) $ (31,139)
Net loans 7,155,228   6,912,570      
Paycheck Protection Program            
Financing Receivable, Past Due [Line Items]            
Loans originated as part of PPP program 9,415   212,645      
Commercial and industrial            
Financing Receivable, Past Due [Line Items]            
Gross loans 1,252,425   1,346,122      
Less: Allowance for credit losses (14,838) (13,791) (14,748) (8,609) (8,878) (4,805)
Construction            
Financing Receivable, Past Due [Line Items]            
Gross loans 1,190,623   1,222,220      
Less: Allowance for credit losses (29,760) (32,838) (58,477) (63,629) (35,599) (10,194)
Residential real estate | 1-to-4 family mortgage            
Financing Receivable, Past Due [Line Items]            
Gross loans 1,175,155   1,089,270      
Less: Allowance for credit losses (17,028) (19,672) (19,220) (18,298) (12,463) (3,112)
Residential real estate | Residential line of credit            
Financing Receivable, Past Due [Line Items]            
Gross loans 392,440   408,211      
Less: Allowance for credit losses (5,765) (6,716) (10,534) (11,455) (6,811) (752)
Residential real estate | Multi-family mortgage            
Financing Receivable, Past Due [Line Items]            
Gross loans 324,662   175,676      
Less: Allowance for credit losses (12,013) (13,475) (7,174) (7,191) (4,499) (544)
Commercial real estate | Owner occupied            
Financing Receivable, Past Due [Line Items]            
Gross loans 938,241   924,841      
Less: Allowance for credit losses (12,376) (4,707) (4,849) (6,705) (7,420) (4,109)
Commercial real estate | Non-owner occupied            
Financing Receivable, Past Due [Line Items]            
Gross loans 1,695,573   1,598,979      
Less: Allowance for credit losses (36,406) (42,856) (44,147) (57,640) (30,444) (4,621)
Consumer and other            
Financing Receivable, Past Due [Line Items]            
Gross loans 325,555   317,640      
Less: Allowance for credit losses $ (11,260) $ (10,608) $ (11,240) $ (10,446) $ (7,015) $ (3,002)