XML 59 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Lease Finance Receivables and Allowance for Loan Losses - Schedule of Recorded Investment in Loans Held-for-Investment and Related Allowance for Loan Losses by Loan Type (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment $ 30,049   $ 55,465
Recorded Investment in Loans, Collectively Evaluated for Impairment 4,535,872   4,043,842
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 56,527   81,850
Allowance for Loan Losses, Individually Evaluated for Impairment 97   694
Allowance for Loan Losses, Collectively Evaluated for Impairment 58,390   58,642
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 725   0
PCI Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 0   0
Recorded Investment in Loans, Collectively Evaluated for Impairment 0   0
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 56,527 $ 71,585 81,850
Allowance for Loan Losses, Individually Evaluated for Impairment 0   0
Allowance for Loan Losses, Collectively Evaluated for Impairment 0   0
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 725 $ 1,219 0
Commercial and Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 1,150   1,477
Recorded Investment in Loans, Collectively Evaluated for Impairment 527,795   465,484
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 88   575
Allowance for Loan Losses, Collectively Evaluated for Impairment 7,868   8,156
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Small Business Administration [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 1,926   3,304
Recorded Investment in Loans, Collectively Evaluated for Impairment 110,764   110,399
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 9   55
Allowance for Loan Losses, Collectively Evaluated for Impairment 862   1,181
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Commercial Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 20,216   35,577
Recorded Investment in Loans, Collectively Evaluated for Impairment 3,199,083   2,783,542
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 0   0
Allowance for Loan Losses, Collectively Evaluated for Impairment 38,986   38,286
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Construction [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 384   7,651
Recorded Investment in Loans, Collectively Evaluated for Impairment 72,398   81,997
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 0   48
Allowance for Loan Losses, Collectively Evaluated for Impairment 820   1,103
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
SFR Mortgage [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 4,248   5,874
Recorded Investment in Loans, Collectively Evaluated for Impairment 241,114   227,091
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 0   16
Allowance for Loan Losses, Collectively Evaluated for Impairment 2,186   2,186
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Dairy & Livestock and Agribusiness [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 1,324   714
Recorded Investment in Loans, Collectively Evaluated for Impairment 242,940   226,996
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 0   0
Allowance for Loan Losses, Collectively Evaluated for Impairment 5,842   5,176
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Municipal Lease Finance Receivables [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 0   0
Recorded Investment in Loans, Collectively Evaluated for Impairment 62,416   73,098
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 0   0
Allowance for Loan Losses, Collectively Evaluated for Impairment 889   1,165
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality 0   0
Consumer and Other Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Recorded Investment in Loans, Individually Evaluated for Impairment 801   868
Recorded Investment in Loans, Collectively Evaluated for Impairment 79,362   75,235
Recorded Investment in Loans, Acquired with Deteriorated Credit Quality 0   0
Allowance for Loan Losses, Individually Evaluated for Impairment 0   0
Allowance for Loan Losses, Collectively Evaluated for Impairment 937   1,389
Allowance for Loan Losses, Acquired with Deteriorated Credit Quality $ 0   $ 0