XML 94 R76.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans Receivable and Allowance for Credit Losses - Loan Purchases, Sales and Transfers (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Loans Receivable and Allowance for Credit Losses        
Loans transferred from held-for-investment to held-for-sale $ 112,363 $ 163,780 $ 463,769 $ 411,416
Loans transferred from held-for-sale to held-for-investment     631  
Sales 127,165 169,830 446,753 427,427
Purchases 57,662 203,291 599,422 745,717
Writeoff 8,700 3,600 8,900 4,900
Net gains on sales of loans 2,129 3,329 5,968 6,601
C&I and CRE | Originated        
Loans Receivable and Allowance for Credit Losses        
Sales 86,200 143,300 253,900 341,900
Loans sold in secondary market | Purchased        
Loans Receivable and Allowance for Credit Losses        
Sales 40,900 26,500 192,900 85,500
Commercial lending | Commercial and industrial (“C&I”)        
Loans Receivable and Allowance for Credit Losses        
Loans transferred from held-for-investment to held-for-sale 59,069 117,196 378,841 327,781
Loans transferred from held-for-sale to held-for-investment     0  
Sales 87,597 118,851 375,100 329,233
Purchases 56,507 65,354 361,169 310,447
Commercial lending | Commercial real estate (“CRE”)        
Loans Receivable and Allowance for Credit Losses        
Loans transferred from held-for-investment to held-for-sale 33,616 24,120 65,250 61,171
Loans transferred from held-for-sale to held-for-investment     0  
Sales 33,616 24,120 65,250 61,171
Purchases 0 0 0 0
Commercial lending | Real estate loan | Multifamily residential        
Loans Receivable and Allowance for Credit Losses        
Loans transferred from held-for-investment to held-for-sale 14,500   14,500 0
Loans transferred from held-for-sale to held-for-investment     0  
Sales 0   0 0
Purchases 0   0 370
Commercial lending | Construction and land        
Loans Receivable and Allowance for Credit Losses        
Loans transferred from held-for-investment to held-for-sale   17,226   17,226
Sales   19,900   19,900
Purchases   0   0
Consumer lending | Real estate loan | Single-family residential        
Loans Receivable and Allowance for Credit Losses        
Loans transferred from held-for-investment to held-for-sale 5,178 5,238 5,178 5,238
Loans transferred from held-for-sale to held-for-investment     631  
Sales 5,952 6,959 6,403 17,123
Purchases $ 1,155 $ 137,937 $ 238,253 $ 434,900