XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans Receivable, Net - Aging Analysis (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable $ 14,851,233 $ 13,432,031
Accruing loans 30-59 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 7,095 38,081
Accruing loans 60-89 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 3,827 12,485
Accruing loans 90 days or more past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 2,524 17,141
Past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 45,939 118,239
Non-accrual loans with no ACL 32,361 28,961
Non-accrual loans with ACL 132 21,571
Current loans receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 14,805,294 13,313,792
Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 1,368,368 1,051,883
Residential real estate | Accruing loans 30-59 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 427 2,132
Residential real estate | Accruing loans 60-89 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 245 457
Residential real estate | Accruing loans 90 days or more past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 98 223
Residential real estate | Past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 2,579 5,229
Non-accrual loans with no ACL 1,809 2,162
Non-accrual loans with ACL 0 255
Residential real estate | Current loans receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 1,365,789 1,046,654
Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 9,582,989 8,630,831
Commercial real estate | Accruing loans 30-59 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 1,967 26,063
Commercial real estate | Accruing loans 60-89 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 2,556 9,537
Commercial real estate | Accruing loans 90 days or more past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 1,406 15,345
Commercial real estate | Past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 30,747 71,433
Non-accrual loans with no ACL 24,818 20,040
Non-accrual loans with ACL 0 448
Commercial real estate | Current loans receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 9,552,242 8,559,398
Other commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 2,729,717 2,664,190
Other commercial | Accruing loans 30-59 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 1,794 5,464
Other commercial | Accruing loans 60-89 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 423 1,652
Other commercial | Accruing loans 90 days or more past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 441 1,383
Other commercial | Past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 6,812 33,827
Non-accrual loans with no ACL 4,051 4,563
Non-accrual loans with ACL 103 20,765
Other commercial | Current loans receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 2,722,905 2,630,363
Home equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 793,556 736,288
Home equity | Accruing loans 30-59 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 776 1,582
Home equity | Accruing loans 60-89 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 170 512
Home equity | Accruing loans 90 days or more past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 339 57
Home equity | Past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 2,489 3,962
Non-accrual loans with no ACL 1,204 1,712
Non-accrual loans with ACL 0 99
Home equity | Current loans receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 791,067 732,326
Other consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 376,603 348,839
Other consumer | Accruing loans 30-59 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 2,131 2,840
Other consumer | Accruing loans 60-89 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 433 327
Other consumer | Accruing loans 90 days or more past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 240 133
Other consumer | Past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable 3,312 3,788
Non-accrual loans with no ACL 479 484
Non-accrual loans with ACL 29 4
Other consumer | Current loans receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans receivable $ 373,291 $ 345,051