XML 59 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Loans - Summary of Portfolio Loans Individually Evaluated for Impairment by Category (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2020
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Financing Receivable, Impaired [Line Items]        
Financing receivable, allowance for credit loss $ 43,288      
Portfolio loans, net        
Financing Receivable, Impaired [Line Items]        
Recorded Investment With No Allowance   $ 24,905    
Total Recorded Investment   37,204   $ 26,425
Financing Receivable, Allowance for Credit Loss, Writeoff   (304)    
Financing Receivable, Allowance for Credit Loss, Recovery   801    
Financing receivable, allowance for credit loss 69,995 92,187   43,288
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 28,387      
Provision for credit losses 1,680 (21,695) $ (1,500)  
Portfolio loans, net | Commercial and industrial        
Financing Receivable, Impaired [Line Items]        
Recorded Investment With No Allowance   17,915    
Total Recorded Investment   26,531   22,578
Financing Receivable, Allowance for Credit Loss, Writeoff   (63)    
Financing Receivable, Allowance for Credit Loss, Recovery   504    
Financing receivable, allowance for credit loss 33,949 45,981   27,455
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6,494      
Provision for credit losses 0 (11,591)    
Portfolio loans, net | Commercial - investor owned        
Financing Receivable, Impaired [Line Items]        
Recorded Investment With No Allowance   2,576    
Total Recorded Investment   4,115   2,303
Financing Receivable, Allowance for Credit Loss, Writeoff   (2)    
Financing Receivable, Allowance for Credit Loss, Recovery   14    
Financing receivable, allowance for credit loss 16,656 19,892   5,935
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 10,726      
Provision for credit losses 5 (3,224)    
Portfolio loans, net | Commercial - owner occupied        
Financing Receivable, Impaired [Line Items]        
Recorded Investment With No Allowance   1,114    
Total Recorded Investment   2,110   213
Financing Receivable, Allowance for Credit Loss, Writeoff   0    
Financing Receivable, Allowance for Credit Loss, Recovery   69    
Financing receivable, allowance for credit loss 7,414 9,477   4,873
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 2,598      
Provision for credit losses 57 (1,994)    
Portfolio loans, net | Construction and land development        
Financing Receivable, Impaired [Line Items]        
Recorded Investment With No Allowance   214    
Total Recorded Investment   214    
Financing Receivable, Allowance for Credit Loss, Writeoff   (31)    
Financing Receivable, Allowance for Credit Loss, Recovery   40    
Financing receivable, allowance for credit loss 7,577 9,895   2,611
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 5,183      
Provision for credit losses 217 (2,309)    
Portfolio loans, net | Residential real estate        
Financing Receivable, Impaired [Line Items]        
Recorded Investment With No Allowance   3,086    
Total Recorded Investment   4,154   1,330
Financing Receivable, Allowance for Credit Loss, Writeoff   (122)    
Financing Receivable, Allowance for Credit Loss, Recovery   157    
Financing receivable, allowance for credit loss 3,349 5,395   1,280
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3,470      
Provision for credit losses 1,401 (2,011)    
Portfolio loans, net | Consumer and other        
Financing Receivable, Impaired [Line Items]        
Recorded Investment With No Allowance   0    
Total Recorded Investment   80   1
Financing Receivable, Allowance for Credit Loss, Writeoff   (86)    
Financing Receivable, Allowance for Credit Loss, Recovery   17    
Financing receivable, allowance for credit loss 1,050 1,547   $ 1,134
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) (84)      
Provision for credit losses $ 0 $ (566)