XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Lease Finance Receivables and Allowance for Loan Losses - Schedule of Recorded Investment in Loans Held-for-Investment and Related Allowance for Loan Losses by Loan Type (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment $ 17,308   $ 35,684
Recorded Investment in Loans, Collectively Evaluated for Impairment 4,699,018   4,194,022
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 36,548   73,035
Allowance for Loan Losses, Individually Evaluated for Impairment 88   548
Allowance for Loan Losses, Collectively Evaluated for Impairment 60,112   59,853
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 431   600
PCI Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 0   0
Recorded Investment in Loans, Collectively Evaluated for Impairment 0   0
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 36,548 $ 71,585 73,035
Allowance for Loan Losses, Individually Evaluated for Impairment 0   0
Allowance for Loan Losses, Collectively Evaluated for Impairment 0   0
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 431 $ 1,219 600
Commercial and Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 745   1,349
Recorded Investment in Loans, Collectively Evaluated for Impairment 527,914   493,134
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 2   493
Allowance for Loan Losses, Collectively Evaluated for Impairment 8,061   8,973
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Small Business Administration [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 2,273   3,867
Recorded Investment in Loans, Collectively Evaluated for Impairment 121,818   100,176
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 3   33
Allowance for Loan Losses, Collectively Evaluated for Impairment 861   971
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Commercial Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 8,168   15,806
Recorded Investment in Loans, Collectively Evaluated for Impairment 3,324,349   2,895,959
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 0   0
Allowance for Loan Losses, Collectively Evaluated for Impairment 40,870   38,808
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Construction [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 0   7,651
Recorded Investment in Loans, Collectively Evaluated for Impairment 74,148   83,059
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 0   4
Allowance for Loan Losses, Collectively Evaluated for Impairment 933   1,104
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
SFR Mortgage [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 4,550   5,502
Recorded Investment in Loans, Collectively Evaluated for Impairment 240,112   235,988
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 0   6
Allowance for Loan Losses, Collectively Evaluated for Impairment 2,320   2,565
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Dairy & Livestock and Agribusiness [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 829   659
Recorded Investment in Loans, Collectively Evaluated for Impairment 269,653   238,583
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 0   0
Allowance for Loan Losses, Collectively Evaluated for Impairment 5,374   5,971
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Municipal Lease Finance Receivables [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 0   0
Recorded Investment in Loans, Collectively Evaluated for Impairment 71,352   68,309
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 0   0
Allowance for Loan Losses, Collectively Evaluated for Impairment 906   1,033
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Consumer and Other Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 743   850
Recorded Investment in Loans, Collectively Evaluated for Impairment 69,672   78,814
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 83   12
Allowance for Loan Losses, Collectively Evaluated for Impairment 787   428
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality $ 0   $ 0