XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans - Summary of Allowance for Loan Losses by Portfolio Class and Category (Details) - Portfolio loans, net - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Allowance for Loan Losses [Roll Forward]        
Beginning Balance $ 140,546 $ 128,185 $ 145,041 $ 136,671
Initial allowance on acquired PCD loans   7,006   7,006
Provision (benefit) for credit losses 504 18,755 (2,645) 16,785
Charge-offs (1,999) (4,251) (6,139) (12,558)
Recoveries 1,521 2,401 4,315 4,192
Ending Balance 140,572 152,096 140,572 152,096
Commercial and industrial        
Allowance for Loan Losses [Roll Forward]        
Beginning Balance 65,646 53,351 63,825 58,812
Initial allowance on acquired PCD loans   1,077   1,077
Provision (benefit) for credit losses 4,202 9,836 7,283 8,538
Charge-offs (1,320) (2,829) (3,576) (8,019)
Recoveries 640 452 1,636 1,479
Ending Balance 69,168 61,887 69,168 61,887
Commercial and industrial | First Choice Bancorp        
Allowance for Loan Losses [Roll Forward]        
Provision (benefit) for credit losses   23,900   23,900
CRE - investor owned        
Allowance for Loan Losses [Roll Forward]        
Beginning Balance 33,338 36,003 35,877 32,062
Initial allowance on acquired PCD loans   3,651   3,651
Provision (benefit) for credit losses 71 1,475 (2,488) 7,715
Charge-offs 0 (117) (200) (2,489)
Recoveries 225 1,623 445 1,696
Ending Balance 33,634 42,635 33,634 42,635
CRE - owner occupied        
Allowance for Loan Losses [Roll Forward]        
Beginning Balance 16,156 15,564 17,560 17,012
Initial allowance on acquired PCD loans   1,504   1,504
Provision (benefit) for credit losses 224 1,909 (1,424) 686
Charge-offs (190) (259) (395) (503)
Recoveries 232 15 681 34
Ending Balance 16,422 18,733 16,422 18,733
Construction and land development        
Allowance for Loan Losses [Roll Forward]        
Beginning Balance 13,180 11,632 14,536 21,413
Initial allowance on acquired PCD loans   37   37
Provision (benefit) for credit losses (3,987) 2,215 (5,378) (7,833)
Charge-offs 0 (3) 0 (3)
Recoveries 10 171 45 438
Ending Balance 9,203 14,052 9,203 14,052
Residential real estate        
Allowance for Loan Losses [Roll Forward]        
Beginning Balance 7,478 4,677 7,927 4,585
Initial allowance on acquired PCD loans   0   0
Provision (benefit) for credit losses 99 5,271 (50) 5,374
Charge-offs (401) (840) (1,706) (1,155)
Recoveries 365 115 1,370 419
Ending Balance 7,541 9,223 7,541 9,223
Other        
Allowance for Loan Losses [Roll Forward]        
Beginning Balance 4,748 6,958 5,316 2,787
Initial allowance on acquired PCD loans   737   737
Provision (benefit) for credit losses (105) (1,951) (588) 2,305
Charge-offs (88) (203) (262) (389)
Recoveries 49 25 138 126
Ending Balance $ 4,604 $ 5,566 $ 4,604 $ 5,566