XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Losses on Loans - Loans Evaluated for Impairment (Details)
$ in Thousands
Sep. 30, 2019
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 131,095
Allowance allocation, loans individually evaluated for impairment 439
Recorded investment of loans, loans collectively evaluated for impairment 12,076,622
Recorded investment of loans, loans individually evaluated for impairment $ 34,425
Ratio, loans collectively evaluated for impairment 1.10%
Ratio, loans individually evaluated for impairment 1.30%
Commercial loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 93,031
Allowance allocation, loans individually evaluated for impairment 439
Recorded investment of loans, loans collectively evaluated for impairment 5,633,438
Recorded investment of loans, loans individually evaluated for impairment $ 15,185
Ratio, loans collectively evaluated for impairment 1.70%
Ratio, loans individually evaluated for impairment 2.90%
Commercial loans | Multi-family  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 7,387
Allowance allocation, loans individually evaluated for impairment 4
Recorded investment of loans, loans collectively evaluated for impairment 1,422,266
Recorded investment of loans, loans individually evaluated for impairment $ 385
Ratio, loans collectively evaluated for impairment 0.50%
Ratio, loans individually evaluated for impairment 1.00%
Commercial loans | Commercial real estate  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 12,847
Allowance allocation, loans individually evaluated for impairment 323
Recorded investment of loans, loans collectively evaluated for impairment 1,618,406
Recorded investment of loans, loans individually evaluated for impairment $ 12,765
Ratio, loans collectively evaluated for impairment 0.80%
Ratio, loans individually evaluated for impairment 2.50%
Commercial loans | Commercial & industrial  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 31,358
Allowance allocation, loans individually evaluated for impairment 92
Recorded investment of loans, loans collectively evaluated for impairment 1,266,913
Recorded investment of loans, loans individually evaluated for impairment $ 1,805
Ratio, loans collectively evaluated for impairment 2.50%
Ratio, loans individually evaluated for impairment 5.10%
Commercial loans | Construction  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 32,304
Allowance allocation, loans individually evaluated for impairment 0
Recorded investment of loans, loans collectively evaluated for impairment 1,164,889
Recorded investment of loans, loans individually evaluated for impairment $ 0
Ratio, loans collectively evaluated for impairment 2.80%
Ratio, loans individually evaluated for impairment 0.00%
Commercial loans | Land - acquisition & development  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 9,135
Allowance allocation, loans individually evaluated for impairment 20
Recorded investment of loans, loans collectively evaluated for impairment 160,964
Recorded investment of loans, loans individually evaluated for impairment $ 230
Ratio, loans collectively evaluated for impairment 5.70%
Ratio, loans individually evaluated for impairment 8.70%
Consumer loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 38,064
Allowance allocation, loans individually evaluated for impairment 0
Recorded investment of loans, loans collectively evaluated for impairment 6,443,184
Recorded investment of loans, loans individually evaluated for impairment $ 19,240
Ratio, loans collectively evaluated for impairment 0.60%
Ratio, loans individually evaluated for impairment 0.00%
Consumer loans | Construction  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 1,369
Allowance allocation, loans individually evaluated for impairment 0
Recorded investment of loans, loans collectively evaluated for impairment 255,505
Recorded investment of loans, loans individually evaluated for impairment $ 0
Ratio, loans collectively evaluated for impairment 0.50%
Ratio, loans individually evaluated for impairment 0.00%
Consumer loans | Single-family residential  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 30,988
Allowance allocation, loans individually evaluated for impairment 0
Recorded investment of loans, loans collectively evaluated for impairment 5,822,200
Recorded investment of loans, loans individually evaluated for impairment $ 17,978
Ratio, loans collectively evaluated for impairment 0.50%
Ratio, loans individually evaluated for impairment 0.00%
Consumer loans | Land - consumer lot loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 2,143
Allowance allocation, loans individually evaluated for impairment 0
Recorded investment of loans, loans collectively evaluated for impairment 95,574
Recorded investment of loans, loans individually evaluated for impairment $ 375
Ratio, loans collectively evaluated for impairment 2.20%
Ratio, loans individually evaluated for impairment 0.00%
Consumer loans | HELOC  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 1,103
Allowance allocation, loans individually evaluated for impairment 0
Recorded investment of loans, loans collectively evaluated for impairment 140,378
Recorded investment of loans, loans individually evaluated for impairment $ 837
Ratio, loans collectively evaluated for impairment 0.80%
Ratio, loans individually evaluated for impairment 0.00%
Consumer loans | Consumer  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance allocation, loans collectively evaluated for impairment $ 2,461
Allowance allocation, loans individually evaluated for impairment 0
Recorded investment of loans, loans collectively evaluated for impairment 129,527
Recorded investment of loans, loans individually evaluated for impairment $ 50
Ratio, loans collectively evaluated for impairment 1.90%
Ratio, loans individually evaluated for impairment 0.00%