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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
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Beginning Balance | $ 65,019 | $ 93,692
Charge-offs | (16) | (2,475)
Recoveries | 11 | 88
Initial ACL for PCD Loans at Acquisition | 8,605 |
Provision Recorded at Acquisition | 4,932 |
Provision for (Recapture of) Credit Losses | (2,432) | (19,500)
Ending Balance | 76,119 | 71,805
Commercial Real Estate [Member] |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Beginning Balance | 50,950 | 75,439
Charge-offs | 0 | 0
Recoveries | 0 | 0
Initial ACL for PCD Loans at Acquisition | 5,086 |
Provision Recorded at Acquisition | 4,127 |
Provision for (Recapture of) Credit Losses | (2,328) | (18,867)
Ending Balance | 57,835 | 56,572
Construction [Member] |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Beginning Balance | 765 | 1,934
Charge-offs | 0 | 0
Recoveries | 3 | 3
Initial ACL for PCD Loans at Acquisition | 122 |
Provision Recorded at Acquisition | 58 |
Provision for (Recapture of) Credit Losses | 40 | (59)
Ending Balance | 988 | 1,878
Small Business Administration [Member] |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Beginning Balance | 2,668 | 2,992
Charge-offs | 0 | 0
Recoveries | 5 | 4
Initial ACL for PCD Loans at Acquisition | 62 |
Provision Recorded at Acquisition | 64 |
Provision for (Recapture of) Credit Losses | 25 | (484)
Ending Balance | 2,824 | 2,512
Commercial and Industrial [Member] |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Beginning Balance | 6,669 | 7,142
Charge-offs | (15) | (2,475)
Recoveries | 3 | 2
Initial ACL for PCD Loans at Acquisition | 500 |
Provision Recorded at Acquisition | 508 |
Provision for (Recapture of) Credit Losses | (834) | 1,770
Ending Balance | 6,831 | 6,439
Dairy & Livestock and Agribusiness [Member] |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Beginning Balance | 3,066 | 3,949
Charge-offs | 0 | 0
Recoveries | 0 | 0
Initial ACL for PCD Loans at Acquisition | 2,832 |
Provision Recorded at Acquisition | 149 |
Provision for (Recapture of) Credit Losses | 656 | (1,227)
Ending Balance | 6,703 | 2,722
Municipal Lease Finance Receivables [Member] |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Beginning Balance | 100 | 74
Charge-offs | 0 | 0
Recoveries | 0 | 0
Initial ACL for PCD Loans at Acquisition | 3 |
Provision Recorded at Acquisition | 26 |
Provision for (Recapture of) Credit Losses | 23 | (39)
Ending Balance | 152 | 35
SFR Mortgage [Member] |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Beginning Balance | 188 | 367
Charge-offs | 0 | 0
Recoveries | 0 | 79
Initial ACL for PCD Loans at Acquisition | 0 |
Provision Recorded at Acquisition |  |
Provision for (Recapture of) Credit Losses | 39 | (148)
Ending Balance | 227 | 298
Consumer and Other Loans [Member] |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Beginning Balance | 613 | 1,795
Charge-offs | (1) | 0
Recoveries | 0 | 0
Initial ACL for PCD Loans at Acquisition | 0 |
Provision Recorded at Acquisition |  |
Provision for (Recapture of) Credit Losses | (53) | (446)
Ending Balance | $ 559 | $ 1,349

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- 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=123577603&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=123577603&loc=SL6953423-111524 + Details
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- Definition Amount of allowance for credit loss at acquisition date of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), purchased with credit deterioration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124269663&loc=SL82922903-210455 + 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://www.xbrl.org/2009/role/commonPracticeRef -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=122038336&loc=d3e74567-122707 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=123577603&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=121614798&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=123577603&loc=SL6953423-111524 + Details
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