XML 75 R65.htm IDEA: XBRL DOCUMENT v3.22.1
LOANS HELD FOR INVESTMENT - Loan Portfolio Held for Investment (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Loans held for investment $ 11,097,705 $ 11,060,658    
Allowance for loan and lease losses (245,447) (269,030) $ (358,936) $ (385,887)
Loans held for investment, net of ACL 10,852,258 10,791,628    
Residential Portfolio Segment [Member]        
Loans held for investment 2,891,699 2,978,895    
Allowance for loan and lease losses (68,820) (74,837) (114,044) (120,311)
Commercial Portfolio Segment [Member] | Commercial and Industrial loans [Member]        
Loans held for investment 2,880,256 2,887,251    
Allowance for loan and lease losses (36,784) (34,284) (32,087) (37,944)
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member]        
Loans held for investment 2,237,702 2,167,469    
Allowance for loan and lease losses (30,138) (52,771) (99,782) (109,342)
Commercial Portfolio Segment [Member] | Construction loans [Member]        
Loans held for investment 111,908 138,999    
Allowance for loan and lease losses (1,842) (4,048) (4,915) (5,380)
Consumer Portfolio Segment [Member]        
Loans held for investment 2,976,140 2,888,044    
Allowance for loan and lease losses $ (107,863) $ (103,090) $ (108,108) $ (112,910)