XML 129 R115.htm IDEA: XBRL DOCUMENT v3.20.4
LOANS HELD FOR INVESTMENT - Loan Portfolio Held for Investment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Loans held for investment $ 11,777,289 $ 9,002,205    
Allowance for credit losses on loans and finance leases 385,887 155,139 $ 196,362 $ 231,843
Loans, net of allowance for credit losses 11,391,402 8,847,066    
Residential Portfolio Segment [Member]        
Loans held for investment 3,521,954 2,933,773    
Allowance for credit losses on loans and finance leases 120,311 44,806 50,794 58,975
Commercial Portfolio Segment [Member] | Commercial and Industrial loans [Member]        
Loans held for investment 3,202,590 2,230,876    
Allowance for credit losses on loans and finance leases 37,944 15,198 32,546 48,871
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member]        
Loans held for investment 2,230,602 1,444,586    
Allowance for credit losses on loans and finance leases 109,342 39,194 55,581 48,493
Commercial Portfolio Segment [Member] | Construction loans [Member]        
Loans held for investment 212,500 111,317    
Allowance for credit losses on loans and finance leases 5,380 2,370 3,592 4,522
Consumer Portfolio Segment [Member]        
Loans held for investment 2,609,643 2,281,653    
Allowance for credit losses on loans and finance leases $ 112,910 $ 53,571 $ 53,849 $ 70,982