XML 90 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Allowance for Credit Losses - Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Debt Securities, Allowance for Credit Loss [Line Items]      
Individually evaluated $ 33,719 $ 22,124  
Collectively evaluated 5,979,260 5,110,068  
Acquired with deteriorated credit quality 8,253 8,748  
Total 6,021,232 5,137,823  
Total   5,140,940  
Individually evaluated 1,355 352  
Collectively evaluated 69,769 39,651  
Less: Allowance for credit losses 71,124 40,003 $ 37,688
Non-owner occupied commercial      
Debt Securities, Allowance for Credit Loss [Line Items]      
Individually evaluated 12,112    
Collectively evaluated 2,382,717    
Acquired with deteriorated credit quality 4,117    
Total 2,398,946    
Individually evaluated 355    
Collectively evaluated 25,555    
Less: Allowance for credit losses 25,910 0  
Owner occupied commercial      
Debt Securities, Allowance for Credit Loss [Line Items]      
Individually evaluated 16,547    
Collectively evaluated 809,935    
Acquired with deteriorated credit quality 610    
Total 827,092    
Individually evaluated 96    
Collectively evaluated 3,859    
Less: Allowance for credit losses 3,955 0  
Mortgage-backed securities, multifamily      
Debt Securities, Allowance for Credit Loss [Line Items]      
Individually evaluated 0    
Collectively evaluated 813,225    
Acquired with deteriorated credit quality 0    
Total 813,225    
Individually evaluated 0    
Collectively evaluated 7,253    
Less: Allowance for credit losses 7,253    
Non-owner occupied residential      
Debt Securities, Allowance for Credit Loss [Line Items]      
Individually evaluated 1,459    
Collectively evaluated 198,334    
Acquired with deteriorated credit quality 436    
Total 200,229    
Individually evaluated 43    
Collectively evaluated 3,278    
Less: Allowance for credit losses 3,321 0  
Commercial, secured by real estate      
Debt Securities, Allowance for Credit Loss [Line Items]      
Individually evaluated   15,948  
Collectively evaluated   3,567,540  
Acquired with deteriorated credit quality   6,105  
Total 4,239,492    
Total   3,589,593  
Individually evaluated   228 307
Collectively evaluated   28,722  
Less: Allowance for credit losses 0 28,950 27,881
Commercial, industrial and other      
Debt Securities, Allowance for Credit Loss [Line Items]      
Individually evaluated 1,596 1,504  
Collectively evaluated 715,129 429,486  
Acquired with deteriorated credit quality 1,464 944  
Total 718,189    
Total   431,934  
Individually evaluated 830 5 7
Collectively evaluated 12,835 3,284  
Less: Allowance for credit losses 13,665 3,289 1,742
Construction      
Debt Securities, Allowance for Credit Loss [Line Items]      
Individually evaluated 515 1,663  
Collectively evaluated 265,649 332,722  
Acquired with deteriorated credit quality 719 784  
Total 266,883    
Total   335,169  
Individually evaluated 0 0 0
Collectively evaluated 786 2,672  
Less: Allowance for credit losses 786 2,672 3,015
Equipment finance      
Debt Securities, Allowance for Credit Loss [Line Items]      
Individually evaluated 0 23  
Collectively evaluated 116,690 111,053  
Acquired with deteriorated credit quality 0 0  
Total 116,690    
Total   111,076  
Individually evaluated 0 10 14
Collectively evaluated 6,552 947  
Less: Allowance for credit losses 6,552 957 987
Residential mortgage      
Debt Securities, Allowance for Credit Loss [Line Items]      
Individually evaluated 1,490 2,315  
Collectively evaluated 375,482 332,486  
Acquired with deteriorated credit quality 408 390  
Total 377,380    
Total   335,191  
Individually evaluated 0 104 4
Collectively evaluated 3,623 1,621  
Less: Allowance for credit losses 3,623 1,725 1,566
Consumer      
Debt Securities, Allowance for Credit Loss [Line Items]      
Individually evaluated 0 671  
Collectively evaluated 302,099 336,781  
Acquired with deteriorated credit quality 499 525  
Total 302,598    
Total   337,977  
Individually evaluated 31 5 6
Collectively evaluated 6,028 2,405  
Less: Allowance for credit losses $ 6,059 $ 2,410 $ 2,497