XML 96 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Reportable Segments - Reconciliation of Reportable Segment Revenues, Expenses and Profit (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Interest income $ 176,759 $ 132,282  
Interest expense (23,406) (18,107)  
Net interest income 153,353 114,175  
Provision for credit losses (44,914) (1,053)  
Non-interest income 55,790 29,300  
Non-interest expense (122,772) (84,473)  
Net income (loss) before taxes 41,457 57,949  
Income tax (provision) benefit (6,025) (13,306)  
Net income (loss) 35,432 44,643  
Total assets 18,596,292 12,587,637 $ 17,142,025
Operating Segments [Member] | Commercial and Retail Banking [Member]      
Segment Reporting Information [Line Items]      
Interest income 173,702 127,832  
Interest expense (20,434) (14,851)  
Net interest income 153,268 112,981  
Provision for credit losses (45,156) (1,015)  
Non-interest income 27,981 20,300  
Non-interest expense (108,373) (77,581)  
Net income (loss) before taxes 27,720 54,685  
Income tax (provision) benefit (3,487) (12,690)  
Net income (loss) 24,233 41,995  
Total assets 17,954,442 11,939,930  
Operating Segments [Member] | Correspondent Banking And Capital Markets Division [Member]      
Segment Reporting Information [Line Items]      
Interest income 3,057 4,450  
Interest expense (1,664) (2,549)  
Net interest income 1,393 1,901  
Provision for credit losses 242 (38)  
Non-interest income 27,809 9,000  
Non-interest expense (12,503) (5,713)  
Net income (loss) before taxes 16,941 5,150  
Income tax (provision) benefit (4,241) (1,305)  
Net income (loss) 12,700 3,845  
Total assets 641,599 647,046  
Corporate Overhead and Administration [Member]      
Segment Reporting Information [Line Items]      
Interest expense (1,308) (707)  
Net interest income (1,308) (707)  
Non-interest expense (1,896) (1,179)  
Net income (loss) before taxes (3,204) (1,886)  
Income tax (provision) benefit 1,703 689  
Net income (loss) (1,501) (1,197)  
Total assets 3,005,931 2,073,703  
Elimination Entries [Member]      
Segment Reporting Information [Line Items]      
Total assets $ (3,005,680) $ (2,073,042)