XML 60 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Loans Receivable, Net - ALLL and Loans Receivable Summary (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Allowance for Loan and Lease Losses and Loans Receivable            
Individually evaluated for impairment     $ 94,504      
Collectively evaluated for impairment     9,418,306      
Total loans receivable $ 11,618,731   9,512,810      
Individually evaluated for impairment     95      
Collectively evaluated for impairment     124,395      
Total allowance for loan and lease losses 164,552 $ 162,509 124,490 $ 125,535 $ 129,054 $ 131,239
Residential Real Estate            
Allowance for Loan and Lease Losses and Loans Receivable            
Total loans receivable 862,614   926,388      
Total allowance for loan and lease losses 9,805 9,986 10,111 10,237 10,695 10,631
Residential Real Estate | Residential real estate            
Allowance for Loan and Lease Losses and Loans Receivable            
Individually evaluated for impairment     7,804      
Collectively evaluated for impairment     918,584      
Total loans receivable     926,388      
Individually evaluated for impairment     0      
Collectively evaluated for impairment     10,111      
Total allowance for loan and lease losses     10,111      
Commercial            
Allowance for Loan and Lease Losses and Loans Receivable            
Total loans receivable 3,593,322   2,094,254      
Total allowance for loan and lease losses 48,753 48,838 36,129 36,858 36,259 38,160
Commercial | Commercial Real Estate            
Allowance for Loan and Lease Losses and Loans Receivable            
Individually evaluated for impairment     58,609      
Collectively evaluated for impairment     5,520,698      
Total loans receivable     5,579,307      
Individually evaluated for impairment     73      
Collectively evaluated for impairment     69,423      
Total allowance for loan and lease losses     69,496      
Commercial | Other Commercial            
Allowance for Loan and Lease Losses and Loans Receivable            
Individually evaluated for impairment     21,475      
Collectively evaluated for impairment     2,072,779      
Total loans receivable     2,094,254      
Individually evaluated for impairment     10      
Collectively evaluated for impairment     36,119      
Total allowance for loan and lease losses     36,129      
Consumer and Other            
Allowance for Loan and Lease Losses and Loans Receivable            
Total loans receivable 314,128   295,660      
Total allowance for loan and lease losses $ 4,167 $ 4,619 3,817 $ 3,741 $ 3,852 $ 4,189
Consumer and Other | Home Equity            
Allowance for Loan and Lease Losses and Loans Receivable            
Individually evaluated for impairment     3,745      
Collectively evaluated for impairment     613,456      
Total loans receivable     617,201      
Individually evaluated for impairment     0      
Collectively evaluated for impairment     4,937      
Total allowance for loan and lease losses     4,937      
Consumer and Other | Other Consumer            
Allowance for Loan and Lease Losses and Loans Receivable            
Individually evaluated for impairment     2,871      
Collectively evaluated for impairment     292,789      
Total loans receivable     295,660      
Individually evaluated for impairment     12      
Collectively evaluated for impairment     3,805      
Total allowance for loan and lease losses     $ 3,817