XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Lease Finance Receivables and Allowance for Loan Losses - Schedule of Recorded Investment in, and Aging of, Past Due and Nonaccrual Loans, Including PCI Loans by Class of Loans (Detail) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Gross loans $ 7,540,168,000 $ 7,769,439,000
30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual 360,000 33,000
60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual 832,000 57,000
Loans, Excluding PCI Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 332,000 5,290,000
Nonaccrual 11,287,000 19,951,000
Current 7,528,549,000 7,726,984,000
Total Gross loans 7,540,168,000 7,752,225,000
Loans, Excluding PCI Loans [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 322,000 4,431,000
Loans, Excluding PCI Loans [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 10,000 859,000
Loans, Excluding PCI Loans [Member] | Commercial and Industrial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 310,000 909,000
Nonaccrual 1,993,000 7,490,000
Current 915,650,000 993,810,000
Total Gross loans 917,953,000 1,002,209,000
Loans, Excluding PCI Loans [Member] | Commercial and Industrial [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 300,000 820,000
Loans, Excluding PCI Loans [Member] | Commercial and Industrial [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 10,000 89,000
Loans, Excluding PCI Loans [Member] | Small Business Administration [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 1,307,000
Nonaccrual 5,082,000 2,892,000
Current 322,524,000 345,844,000
Total Gross loans 327,606,000 350,043,000
Loans, Excluding PCI Loans [Member] | Small Business Administration [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 1,172,000
Loans, Excluding PCI Loans [Member] | Small Business Administration [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 135,000
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Owner Occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 2,789,000
Nonaccrual 502,000 589,000
Current 2,093,141,000 2,114,612,000
Total Gross loans 2,093,643,000 2,117,990,000
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Owner Occupied [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 2,439,000
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Owner Occupied [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 350,000
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Non-owner Occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 593,000 5,479,000
Current 3,323,115,000 3,270,760,000
Total Gross loans 3,323,708,000 3,276,239,000
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Non-owner Occupied [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Commercial Real Estate Non-owner Occupied [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Construction Speculative [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 0 0
Current 93,170,000 118,233,000
Total Gross loans 93,170,000 118,233,000
Loans, Excluding PCI Loans [Member] | Construction Speculative [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Construction Speculative [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Construction Non-speculative [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 0 0
Current 23,287,000 4,549,000
Total Gross loans 23,287,000 4,549,000
Loans, Excluding PCI Loans [Member] | Construction Non-speculative [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Construction Non-speculative [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | SFR Mortgage [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 285,000
Nonaccrual 2,720,000 2,937,000
Current 275,565,000 293,282,000
Total Gross loans 278,285,000 296,504,000
Loans, Excluding PCI Loans [Member] | SFR Mortgage [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | SFR Mortgage [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 285,000
Loans, Excluding PCI Loans [Member] | Dairy & Livestock and Agribusiness [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 0 78,000
Current 301,752,000 393,765,000
Total Gross loans 301,752,000 393,843,000
Loans, Excluding PCI Loans [Member] | Dairy & Livestock and Agribusiness [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Dairy & Livestock and Agribusiness [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Municipal Lease Finance Receivables [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Nonaccrual 0 0
Current 59,985,000 64,186,000
Total Gross loans 59,985,000 64,186,000
Loans, Excluding PCI Loans [Member] | Municipal Lease Finance Receivables [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Municipal Lease Finance Receivables [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 0 0
Loans, Excluding PCI Loans [Member] | Consumer and Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 22,000 0
Nonaccrual 397,000 486,000
Current 120,360,000 127,943,000
Total Gross loans 120,779,000 128,429,000
Loans, Excluding PCI Loans [Member] | Consumer and Other Loans [Member] | 30-59 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing 22,000 0
Loans, Excluding PCI Loans [Member] | Consumer and Other Loans [Member] | 60-89 Days Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Past Due and Accruing $ 0 $ 0