XML 62 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Lease Finance Receivables and Allowance for Loan Losses - Schedule of Recorded Investment in, and Aging of, Past Due and Nonaccrual Loans, Excluding PCI Loans by Class of Loans (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual $ 562  
60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual 1,300 $ 376
Dairy & Livestock and Agribusiness [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual 807  
Loans, Excluding PCI Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 495 1,172
Nonaccrual 16,430 10,716
Current 7,553,538 4,796,150
Total gross loans, excluding PCI loans 7,570,463 4,808,038
Loans, Excluding PCI Loans [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 372 1,172
Loans, Excluding PCI Loans [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 123 0
Loans, Excluding PCI Loans [Member] | Commercial and Industrial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 274 768
Nonaccrual 3,026 250
Current 1,018,606 512,307
Total gross loans, excluding PCI loans 1,021,906 513,325
Loans, Excluding PCI Loans [Member] | Commercial and Industrial [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 274 768
Loans, Excluding PCI Loans [Member] | Commercial and Industrial [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Small Business Administration [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 123 403
Nonaccrual 3,005 906
Current 353,924 120,746
Total gross loans, excluding PCI loans 357,052 122,055
Loans, Excluding PCI Loans [Member] | Small Business Administration [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 403
Loans, Excluding PCI Loans [Member] | Small Business Administration [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 123 0
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Owner Occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 615 4,365
Current 2,040,516 1,091,915
Total gross loans, excluding PCI loans 2,041,131 1,096,280
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Owner Occupied [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Owner Occupied [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Non-owner Occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 5,241 2,477
Current 3,222,368 2,277,956
Total gross loans, excluding PCI loans 3,227,609 2,280,433
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Non-owner Occupied [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Non-owner Occupied [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Construction Speculative [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 0 0
Current 32,081 60,042
Total gross loans, excluding PCI loans 32,081 60,042
Loans, Excluding PCI Loans [Member] | Construction Speculative [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Construction Speculative [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Construction Non-speculative [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 0 0
Current 91,193 17,940
Total gross loans, excluding PCI loans 91,193 17,940
Loans, Excluding PCI Loans [Member] | Construction Non-speculative [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Construction Non-speculative [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | SFR Mortgage [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 2,961 1,337
Current 289,555 234,865
Total gross loans, excluding PCI loans 292,516 236,202
Loans, Excluding PCI Loans [Member] | SFR Mortgage [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | SFR Mortgage [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Dairy & Livestock and Agribusiness [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 775 829
Current 303,823 346,460
Total gross loans, excluding PCI loans 304,598 347,289
Loans, Excluding PCI Loans [Member] | Dairy & Livestock and Agribusiness [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Dairy & Livestock and Agribusiness [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Municipal Lease Finance Receivables [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 0 0
Current 67,581 70,243
Total gross loans, excluding PCI loans 67,581 70,243
Loans, Excluding PCI Loans [Member] | Municipal Lease Finance Receivables [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Municipal Lease Finance Receivables [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Consumer and Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 98 1
Nonaccrual 807 552
Current 133,891 63,676
Total gross loans, excluding PCI loans 134,796 64,229
Loans, Excluding PCI Loans [Member] | Consumer and Other Loans [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 98 1
Loans, Excluding PCI Loans [Member] | Consumer and Other Loans [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing $ 0 $ 0