XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Loans - Summary of Recorded Investment in Portfolio Loans by Class and Category Based on Impairment Method (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
loan
Jun. 30, 2019
USD ($)
loan
Mar. 31, 2020
USD ($)
Jan. 01, 2020
USD ($)
Dec. 31, 2019
USD ($)
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]          
Total       $ 43,288  
Portfolio loans, net          
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]          
Financing Receivable, Modifications, Number of Contracts | loan 3 3      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 3,886 $ 520      
Financing Receivable, Troubled Debt Restructuring, Premodification 3,886 $ 520      
Total 110,270   $ 92,187 69,995 $ 43,288
Loans - Ending balance:          
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums (24,441)       (2,616)
Total $ 6,164,492       5,316,953
Portfolio loans, net | Commercial and industrial          
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]          
Financing Receivable, Modifications, Number of Contracts | loan 1 0      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 3,731 $ 0      
Financing Receivable, Troubled Debt Restructuring, Premodification 3,731 $ 0      
Total 50,139   45,981 33,949 27,455
Loans - Ending balance:          
Total 3,165,611       2,361,157
Portfolio loans, net | CRE - investor owned          
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]          
Total 25,019   19,892 16,656 5,935
Loans - Ending balance:          
Total $ 1,309,895       1,299,884
Portfolio loans, net | CRE - owner occupied          
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]          
Financing Receivable, Modifications, Number of Contracts | loan 0 1      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 0 $ 188      
Financing Receivable, Troubled Debt Restructuring, Premodification 0 $ 188      
Total 11,088   9,477 7,414 4,873
Loans - Ending balance:          
Total 738,549       697,437
Portfolio loans, net | Construction and land development          
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]          
Total 15,962   9,895 7,577 2,611
Loans - Ending balance:          
Total $ 481,221       457,273
Portfolio loans, net | Residential real estate          
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]          
Financing Receivable, Modifications, Number of Contracts | loan 2 2      
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 155 $ 332      
Financing Receivable, Troubled Debt Restructuring, Premodification 155 $ 332      
Total 6,333   5,395 3,349 1,280
Loans - Ending balance:          
Total 326,992       366,261
Portfolio loans, net | Other          
Summary of Recorded Investment in Non-covered Loans by Portfolio Class and Category Based on Impairment Method [Line Items]          
Total 1,729   $ 1,547 $ 1,050 1,134
Loans - Ending balance:          
Total $ 142,224       $ 134,941