XML 52 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Loans Receivable, Net - Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment and Based on Impairment Method Excluding PCI Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Allowance for credit losses on loans    
Balance at beginning of period $ 60,735 $ 16,852
Credit loss expense (benefit) (1,039) 8,597
Initial allowance for credit losses on PCD loans   2,639
Charge-offs (356) (1,384)
Recoveries 636 230
Balance at end of period 59,976 29,635
Cumulative Effect, Period Of Adoption, Adjustment    
Allowance for credit losses on loans    
Balance at beginning of period   2,701
Commercial and industrial    
Allowance for credit losses on loans    
Balance at beginning of period 5,390 1,458
Credit loss expense (benefit) (2,875) 1,529
Initial allowance for credit losses on PCD loans   1,221
Charge-offs 0 0
Recoveries 26 25
Balance at end of period 2,541 6,649
Commercial and industrial | Cumulative Effect, Period Of Adoption, Adjustment    
Allowance for credit losses on loans    
Balance at beginning of period   2,416
Commercial real estate – owner occupied    
Allowance for credit losses on loans    
Balance at beginning of period 15,054 2,893
Credit loss expense (benefit) (7,257) 1,286
Initial allowance for credit losses on PCD loans   26
Charge-offs 0 0
Recoveries 30 0
Balance at end of period 7,827 3,096
Commercial real estate – owner occupied | Cumulative Effect, Period Of Adoption, Adjustment    
Allowance for credit losses on loans    
Balance at beginning of period   (1,109)
Commercial Real Estate – Investor    
Allowance for credit losses on loans    
Balance at beginning of period 26,703 9,883
Credit loss expense (benefit) 10,149 2,377
Initial allowance for credit losses on PCD loans   260
Charge-offs (34) 0
Recoveries 104 34
Balance at end of period 36,922 7,159
Commercial Real Estate – Investor | Cumulative Effect, Period Of Adoption, Adjustment    
Allowance for credit losses on loans    
Balance at beginning of period   (5,395)
Residential Real Estate    
Allowance for credit losses on loans    
Balance at beginning of period 11,818 2,002
Credit loss expense (benefit) (335) 3,585
Initial allowance for credit losses on PCD loans   109
Charge-offs (242) (1,275)
Recoveries 39 163
Balance at end of period 11,280 8,417
Residential Real Estate | Cumulative Effect, Period Of Adoption, Adjustment    
Allowance for credit losses on loans    
Balance at beginning of period   3,833
Consumer    
Allowance for credit losses on loans    
Balance at beginning of period 1,770 591
Credit loss expense (benefit) (721) (180)
Initial allowance for credit losses on PCD loans   1,023
Charge-offs (80) (109)
Recoveries 437 8
Balance at end of period 1,406 4,314
Consumer | Cumulative Effect, Period Of Adoption, Adjustment    
Allowance for credit losses on loans    
Balance at beginning of period   2,981
Unallocated    
Allowance for credit losses on loans    
Balance at beginning of period 0 25
Credit loss expense (benefit) 0 0
Initial allowance for credit losses on PCD loans   0
Charge-offs 0 0
Recoveries 0 0
Balance at end of period $ 0 0
Unallocated | Cumulative Effect, Period Of Adoption, Adjustment    
Allowance for credit losses on loans    
Balance at beginning of period   $ (25)