XML 105 R93.htm IDEA: XBRL DOCUMENT v3.20.2
LOANS HELD FOR INVESTMENT - Loan Portfolio Held for Investment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Loans held for investment $ 11,847,275   $ 9,002,205      
Allowance for credit losses on loans and finance leases (384,718) $ (319,297) (155,139) $ (165,575) $ (172,011) $ (196,362)
Loans, net of allowance for credit losses of $384,718 (2019 - $155,139) 11,462,557   8,847,066      
Residential Portfolio Segment [Member]            
Loans held for investment 3,636,713   2,933,773      
Allowance for credit losses on loans and finance leases (131,781) (111,450) (44,806) (46,032) (48,284) (50,794)
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member]            
Loans held for investment 3,226,843   2,230,876      
Allowance for credit losses on loans and finance leases (42,909) (38,310) (15,198) (17,618) (21,644) (32,546)
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member]            
Loans held for investment 2,220,277   1,444,586      
Allowance for credit losses on loans and finance leases (75,726) (49,435) (39,194) (44,848) (46,373) (55,581)
Commercial Portfolio Segment [Member] | Construction Loans [Member]            
Loans held for investment 191,356   111,317      
Allowance for credit losses on loans and finance leases (10,241) (7,800) (2,370) (3,059) (3,026) (3,592)
Consumer Portfolio Segment [Member]            
Loans held for investment 2,572,086   2,281,653      
Allowance for credit losses on loans and finance leases $ (124,061) $ (112,302) $ (53,571) $ (54,018) $ (52,684) $ (53,849)