XML 76 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Lease Finance Receivables and Allowance for Loan Losses - Summary of Components of Loans and Lease Finance Receivables, Excluding PCI Loans (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]            
PCI Loans $ 74,929     $ 94,431    
Gross loans, excluding PCI loans, net of deferred loan fees 4,295,167   $ 4,016,937      
Less: Allowance for loan losses (61,001) $ (60,938) (59,156) (59,149) $ (59,554) $ (59,825)
Total loans and lease finance receivables 4,234,166   3,957,781      
PCI Loans [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Commercial and industrial 2,331   7,473      
PCI Loans 74,929   93,712 $ 94,431    
SBA 336   393      
Discount on PCI loans (1,894)   (3,872)      
Commercial real estate 70,094   81,786      
Construction 0   0      
SFR mortgage 182   193      
Dairy & livestock and agribusiness 507   1,429      
Municipal lease finance receivables 0   0      
Consumer and other loans 1,479   2,438      
Less: Allowance for loan losses (600) $ (310) 0      
Net loans 72,435   89,840      
Loans, Excluding PCI Loans [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Commercial and industrial 494,483   434,099      
SBA 104,043   106,867      
Commercial real estate 2,911,765   2,643,184      
Construction 90,710   68,563      
SFR mortgage 241,490   233,754      
Dairy & livestock and agribusiness 239,242   305,509      
Municipal lease finance receivables 68,309   74,135      
Consumer and other loans 79,664   69,278      
Total gross loans, excluding PCI loans 4,229,706   3,935,389      
Less: Deferred loan fees, net (7,574)   (8,292)      
Gross loans, excluding PCI loans, net of deferred loan fees 4,222,132   3,927,097      
Less: Allowance for loan losses (60,401)   (59,156)      
Net loans $ 4,161,731   $ 3,867,941