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Loans and Lease Finance Receivables and Allowance for Credit Losses - Schedule of Balance and Activity Related to Allowance for Loan Losses for Held-for-Investment Loans by Type (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | $ 82,641 | $ 65,201 | $ 68,660 | $ 63,613
Charge-offs | (167) | (261) | (253) | (360)
Recoveries | 9 | 192 | 236 | 379
Provision for (Recapture of) loan losses | 11,500 | 2,000 | 23,500 | 3,500
Ending Balance | 93,983 | 67,132 | 93,983 | 67,132
Impact of ASU 2016-13 Adoption [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 1,840 |
Previously Reported [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 68,660 |
Commercial and Industrial [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 9,387 | 7,608 |  | 7,528
Charge-offs | (11) | (48) | (11) | (48)
Recoveries | 3 | 49 | 5 | 159
Provision for (Recapture of) loan losses | (1,388) | 248 | 1,559 | 218
Ending Balance | 7,991 | 7,857 | 7,991 | 7,857
Commercial and Industrial [Member] | Impact of ASU 2016-13 Adoption [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | (2,442) |
Commercial and Industrial [Member] | Previously Reported [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 8,880 |
Small Business Administration [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 3,946 | 1,294 |  | 1,078
Charge-offs | (156) | (210) | (156) | (230)
Recoveries | 3 | 4 | 3 | 9
Provision for (Recapture of) loan losses | (142) | 31 | 533 | 262
Ending Balance | 3,651 | 1,119 | 3,651 | 1,119
Small Business Administration [Member] | Impact of ASU 2016-13 Adoption [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 1,818 |
Small Business Administration [Member] | Previously Reported [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 1,453 |
SBA - Paycheck Protection Program (PPP) [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 0 |  |  |
Charge-offs | 0 |  | 0 |
Recoveries | 0 |  | 0 |
Provision for (Recapture of) loan losses | 0 |  | 0 |
Ending Balance | 0 |  | 0 |
SBA - Paycheck Protection Program (PPP) [Member] | Impact of ASU 2016-13 Adoption [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 0 |
SBA - Paycheck Protection Program (PPP) [Member] | Previously Reported [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 0 |
Commercial Real Estate [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 58,427 | 46,227 |  | 45,097
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision for (Recapture of) loan losses | 16,501 | 2,060 | 22,752 | 3,190
Ending Balance | 74,928 | 48,287 | 74,928 | 48,287
Commercial Real Estate [Member] | Impact of ASU 2016-13 Adoption [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 3,547 |
Commercial Real Estate [Member] | Previously Reported [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 48,629 |
Construction [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 4,632 | 864 |  | 981
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 3 | 3 | 6 | 6
Provision for (Recapture of) loan losses | (2,345) | 4 | 771 | (116)
Ending Balance | 2,290 | 871 | 2,290 | 871
Construction [Member] | Impact of ASU 2016-13 Adoption [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 655 |
Construction [Member] | Previously Reported [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 858 |
SFR Mortgage [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 281 | 2,189 |  | 2,197
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 115 | 206 | 183
Provision for (Recapture of) loan losses | (59) | 19 | (280) | (57)
Ending Balance | 222 | 2,323 | 222 | 2,323
SFR Mortgage [Member] | Impact of ASU 2016-13 Adoption [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | (2,043) |
SFR Mortgage [Member] | Previously Reported [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 2,339 |
Dairy & Livestock and Agribusiness [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 4,266 | 5,699 |  | 5,225
Charge-offs | 0 | 0 | 0 | (78)
Recoveries | 0 | 19 | 0 | 19
Provision for (Recapture of) loan losses | (887) | (377) | (1,690) | 175
Ending Balance | 3,379 | 5,341 | 3,379 | 5,341
Dairy & Livestock and Agribusiness [Member] | Impact of ASU 2016-13 Adoption [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | (186) |
Dairy & Livestock and Agribusiness [Member] | Previously Reported [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 5,255 |
Municipal Lease Finance Receivables [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 277 | 738 |  | 775
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision for (Recapture of) loan losses | 25 | (12) | 95 | (49)
Ending Balance | 302 | 726 | 302 | 726
Municipal Lease Finance Receivables [Member] | Impact of ASU 2016-13 Adoption [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | (416) |
Municipal Lease Finance Receivables [Member] | Previously Reported [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 623 |
Consumer and Other Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 1,425 | 582 |  | 732
Charge-offs | 0 | (3) | (86) | (4)
Recoveries | 0 | 2 | 16 | 3
Provision for (Recapture of) loan losses | (205) | 27 | (240) | (123)
Ending Balance | $ 1,220 | $ 608 | 1,220 | $ 608
Consumer and Other Loans [Member] | Impact of ASU 2016-13 Adoption [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | 907 |
Consumer and Other Loans [Member] | Previously Reported [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  |  | $ 623 |

X
- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=118939070&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 + Details
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