XML 72 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Feb. 01, 2021
$ / shares
shares
Sep. 30, 2021
item
Dec. 31, 2021
USD ($)
segment
item
$ / shares
Jan. 01, 2021
USD ($)
Dec. 31, 2020
USD ($)
$ / shares
Dec. 31, 2019
USD ($)
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Common stock, par value (in dollars per share) | $ / shares $ 0.01   $ 0.01   $ 0.01      
Common stock converted into right to receive shares (in shares) | shares 0.6480              
Preferred stock, Series A, par value (in dollars per share) | $ / shares $ 0.01   $ 0.01   $ 0.01      
Number of branch locations | item     60          
Number Of Real Estate Investments Dissolved | item   2            
Operating right-of-use assets     $ 64,258   $ 33,898   $ 41,600  
Operating lease liabilities     66,103   39,874   $ 41,600  
Unrecognized Tax Benefits     $ 0   0      
Number of Reportable Segments | segment     1          
Number of Operating Segments | segment     1          
Allowance for credit losses     $ 83,853   41,461 $ 28,441   $ 21,782
Collectively evaluated for impairment     8,980,000   5,604,975      
Collectively evaluated for impairment, allowance     41,400   34,987      
Individually evaluated for impairment     51,400   17,069      
Individually evaluated for impairment, allowance     22,300   6,474      
Pooled PCD loans, allowance for credit loss     6,200          
Retained earnings     $ 654,726   600,641      
Core deposits                
Intangible Asset Useful Life     10 years          
Cumulative Effect, Period of Adoption, Adjustment                
Allowance for credit losses         (3,919)      
Maximum | Furniture Fixtures And Equipment [Member]                
Property Plant and Equipment Useful Life     10 years          
Minimum | Furniture Fixtures And Equipment [Member]                
Property Plant and Equipment Useful Life     3 years          
Accounting Standards Update 2016-13 | Cumulative Effect, Period of Adoption, Adjustment                
Allowance for credit losses     $ (3,900)          
Reserve for unfunded commitments     1,400          
Retained earnings       $ 1,700        
PCD loans                
Individually evaluated for impairment     75,200          
Individually evaluated for impairment, allowance     13,900          
Pooled PCD loans     138,300          
One-to-four family residential and cooperative/condominium apartment                
Allowance for credit losses     5,932   644 269   198
Collectively evaluated for impairment         184,989      
Collectively evaluated for impairment, allowance         644      
One-to-four family residential and cooperative/condominium apartment | Cumulative Effect, Period of Adoption, Adjustment                
Allowance for credit losses         1,048      
Multifamily residential and residential mixed-use                
Allowance for credit losses     7,816   17,016 10,142   13,446
Collectively evaluated for impairment         2,756,880      
Collectively evaluated for impairment, allowance         17,016      
Individually evaluated for impairment         1,863      
Multifamily residential and residential mixed-use | Cumulative Effect, Period of Adoption, Adjustment                
Allowance for credit losses         (8,254)      
Commercial real estate ("CRE")                
Allowance for credit losses     29,166   9,059 3,900   3,777
Collectively evaluated for impairment         1,875,463      
Collectively evaluated for impairment, allowance         9,059      
Individually evaluated for impairment         2,704      
Commercial real estate ("CRE") | Cumulative Effect, Period of Adoption, Adjustment                
Allowance for credit losses         4,849      
Commercial and Industrial ("C&I") Loans                
Allowance for credit losses     35,331   12,737 12,870   3,946
Collectively evaluated for impairment         629,031      
Collectively evaluated for impairment, allowance         6,263      
Individually evaluated for impairment         12,502      
Individually evaluated for impairment, allowance         6,474      
Commercial and Industrial ("C&I") Loans | Cumulative Effect, Period of Adoption, Adjustment                
Allowance for credit losses         (1,935)      
Other Loans                
Allowance for credit losses     $ 751   12 $ 16   $ 18
Collectively evaluated for impairment         2,316      
Collectively evaluated for impairment, allowance         12      
Other Loans | Cumulative Effect, Period of Adoption, Adjustment                
Allowance for credit losses         $ (8)