XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Loan Losses - Loan Summary (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Components of loans          
Proceeds of loans sold     $ 17,871 $ 1,475,854  
Mortgage fee income $ 0 $ 7,264 0 33,427  
Total loans, excluding PCI 1,746,178 1,390,854 1,746,178 1,390,854 $ 1,415,362
Total Loans 1,766,288   1,766,288   1,454,801
Deferred loan origination costs and (fees), net (2,102)   (2,102)   (1,057)
Loans receivable 1,764,186   1,764,186   1,453,744
Mortgage Banking          
Components of loans          
Proceeds of loans sold       1,230,000  
Mortgage fee income       33,400  
Purchased credit impaired loans          
Components of loans          
Total Loans 20,110   20,110   39,439
Commercial and non-residential real estate          
Components of loans          
Total loans, excluding PCI 1,430,290 1,117,326 1,430,290 1,117,326 1,141,114
Commercial and non-residential real estate | Purchased credit impaired loans          
Components of loans          
Total Loans 15,079   15,079   21,008
Residential real estate          
Components of loans          
Total loans, excluding PCI 269,967 234,758 269,967 234,758 240,264
Residential real estate | Purchased credit impaired loans          
Components of loans          
Total Loans 4,430   4,430   16,943
Home equity          
Components of loans          
Total loans, excluding PCI 23,777   23,777   30,828
Consumer          
Components of loans          
Total loans, excluding PCI 22,144 $ 3,986 22,144 $ 3,986 3,156
Consumer | Purchased credit impaired loans          
Components of loans          
Total Loans $ 601   $ 601   $ 1,488