XML 100 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Allowance for Credit Losses - Collateral Dependent Loans by Class of Loan (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance $ 6,999,990 $ 7,225,860
Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 34,456 108,525
Blanket Lien    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 6,541 16,699
Investment/Cash    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 0
Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 10,473 689
Commercial | Commercial real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 2,690,528 2,791,947
Commercial | Commercial real estate | Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 28,046 100,450
Commercial | Commercial real estate | Blanket Lien    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 0
Commercial | Commercial real estate | Investment/Cash    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 0
Commercial | Commercial real estate | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 0
Commercial | Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 1,513,523 1,559,552
Commercial | Commercial and industrial | Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 259 1,040
Commercial | Commercial and industrial | Blanket Lien    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 4,905 15,080
Commercial | Commercial and industrial | Investment/Cash    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 0
Commercial | Commercial and industrial | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 10,473 0
Commercial | Commercial construction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 424,755 466,077
Commercial | Commercial construction | Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 4,210 3,552
Commercial | Commercial construction | Blanket Lien    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 0
Commercial | Commercial construction | Investment/Cash    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 0
Commercial | Commercial construction | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 0
Commercial | Business banking    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 1,135,693 1,160,067
Commercial | Business banking | Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 910 3,085
Commercial | Business banking | Blanket Lien    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 1,636 1,619
Commercial | Business banking | Investment/Cash    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 0
Commercial | Business banking | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 689
Consumer | Consumer real estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 1,127,585 1,167,332
Consumer | Consumer real estate | Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 1,031 398
Consumer | Consumer real estate | Blanket Lien    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 0
Consumer | Consumer real estate | Investment/Cash    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance 0 0
Consumer | Consumer real estate | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held for investment, outstanding balance $ 0 $ 0