XML 79 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Loans Receivable, Net - Credit Quality Indicators for Commercial Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Credit Quality Indicator [Line Items]    
Total $ 11,122,696 $ 9,512,810
Commercial Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Term loans originated in 2020 1,496,094  
Term loans originated in 2019 1,077,461  
Term loans originated in 2018 914,506  
Term loans originated in 2017 723,448  
Term loans originated in 2016 496,275  
Term loans originated in 2015 and prior 1,488,281  
Revolving loans 119,830  
Total 6,315,895 5,579,307
Commercial Real Estate | Pass    
Financing Receivable, Credit Quality Indicator [Line Items]    
Term loans originated in 2020 1,490,947  
Term loans originated in 2019 1,069,503  
Term loans originated in 2018 874,673  
Term loans originated in 2017 696,371  
Term loans originated in 2016 481,392  
Term loans originated in 2015 and prior 1,450,596  
Revolving loans 116,548  
Total 6,180,030  
Commercial Real Estate | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Term loans originated in 2020 0  
Term loans originated in 2019 0  
Term loans originated in 2018 0  
Term loans originated in 2017 0  
Term loans originated in 2016 0  
Term loans originated in 2015 and prior 0  
Revolving loans 0  
Total 0  
Commercial Real Estate | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Term loans originated in 2020 5,147  
Term loans originated in 2019 7,958  
Term loans originated in 2018 39,833  
Term loans originated in 2017 27,077  
Term loans originated in 2016 14,883  
Term loans originated in 2015 and prior 37,574  
Revolving loans 3,282  
Total 135,754  
Commercial Real Estate | Doubtful/ Loss    
Financing Receivable, Credit Quality Indicator [Line Items]    
Term loans originated in 2020 0  
Term loans originated in 2019 0  
Term loans originated in 2018 0  
Term loans originated in 2017 0  
Term loans originated in 2016 0  
Term loans originated in 2015 and prior 111  
Revolving loans 0  
Total 111  
Other Commercial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Term loans originated in 2020 1,366,664  
Term loans originated in 2019 304,430  
Term loans originated in 2018 241,222  
Term loans originated in 2017 269,857  
Term loans originated in 2016 179,225  
Term loans originated in 2015 and prior 218,306  
Revolving loans 475,113  
Total 3,054,817 $ 2,094,254
Other Commercial | Pass    
Financing Receivable, Credit Quality Indicator [Line Items]    
Term loans originated in 2020 1,341,316  
Term loans originated in 2019 284,981  
Term loans originated in 2018 234,988  
Term loans originated in 2017 264,651  
Term loans originated in 2016 177,164  
Term loans originated in 2015 and prior 206,431  
Revolving loans 467,929  
Total 2,977,460  
Other Commercial | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Term loans originated in 2020 19,564  
Term loans originated in 2019 12,582  
Term loans originated in 2018 0  
Term loans originated in 2017 0  
Term loans originated in 2016 0  
Term loans originated in 2015 and prior 0  
Revolving loans 54  
Total 32,200  
Other Commercial | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Term loans originated in 2020 5,784  
Term loans originated in 2019 6,864  
Term loans originated in 2018 6,233  
Term loans originated in 2017 5,114  
Term loans originated in 2016 2,056  
Term loans originated in 2015 and prior 11,329  
Revolving loans 7,112  
Total 44,492  
Other Commercial | Doubtful/ Loss    
Financing Receivable, Credit Quality Indicator [Line Items]    
Term loans originated in 2020 0  
Term loans originated in 2019 3  
Term loans originated in 2018 1  
Term loans originated in 2017 92  
Term loans originated in 2016 5  
Term loans originated in 2015 and prior 546  
Revolving loans 18  
Total $ 665