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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, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | $ 86,540 | $ 76,119 | $ 85,117 | $ 65,019
Charge-offs | (88) | (8) | 0 | (24)
Recoveries | 15 | 511 | 48 | 522
Initial ACL for PCD Loans at Acquisition |  |  |  | 8,605
Provision Recorded at Acquisition |  |  |  | 4,932
Provision for (Recapture of) Credit Losses | 500 | 3,600 | 2,000 | 1,168
Ending Balance | 86,967 | 80,222 | 86,967 | 80,222
Commercial Real Estate Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 67,117 | 57,835 | 64,806 | 50,950
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Initial ACL for PCD Loans at Acquisition |  |  |  | 5,086
Provision Recorded at Acquisition |  |  |  | 4,127
Provision for (Recapture of) Credit Losses | 826 | 3,678 | 3,137 | 1,350
Ending Balance | 67,943 | 61,513 | 67,943 | 61,513
Construction [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 1,674 | 988 | 1,702 | 765
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 3 | 3 | 6 | 6
Initial ACL for PCD Loans at Acquisition |  |  |  | 122
Provision Recorded at Acquisition |  |  |  | 58
Provision for (Recapture of) Credit Losses | (515) | 71 | (546) | 111
Ending Balance | 1,162 | 1,062 | 1,162 | 1,062
SBA [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 2,729 | 2,824 | 2,809 | 2,668
Charge-offs | (87) | 0 | 181 | 0
Recoveries | 9 | 53 | 21 | 58
Initial ACL for PCD Loans at Acquisition |  |  |  | 62
Provision Recorded at Acquisition |  |  |  | 64
Provision for (Recapture of) Credit Losses | 5 | (264) | 7 | (239)
Ending Balance | 2,656 | 2,613 | 2,656 | 2,613
SBA - Paycheck Protection Program (PPP) [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 0 | 0 | 0 | 0
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Initial ACL for PCD Loans at Acquisition |  |  |  | 0
Provision Recorded at Acquisition |  |  |  | 0
Provision for (Recapture of) Credit Losses | 0 | 0 | 0 | 0
Ending Balance | 0 | 0 | 0 | 0
Commercial and Industrial [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 8,963 | 6,831 | 10,206 | 6,669
Charge-offs | 0 | 6 | 16 | (21)
Recoveries | 0 | 453 | 14 | 456
Initial ACL for PCD Loans at Acquisition |  |  |  | 500
Provision Recorded at Acquisition |  |  |  | 508
Provision for (Recapture of) Credit Losses | 158 | (84) | (1,083) | (918)
Ending Balance | 9,121 | 7,194 | 9,121 | 7,194
Dairy & Livestock and Agribusiness [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 4,770 | 6,703 | 4,400 | 3,066
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 3 | 2 | 7 | 2
Initial ACL for PCD Loans at Acquisition |  |  |  | 2,832
Provision Recorded at Acquisition |  |  |  | 149
Provision for (Recapture of) Credit Losses | 187 | 127 | 553 | 783
Ending Balance | 4,960 | 6,832 | 4,960 | 6,832
Municipal Lease Finance Receivables [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 283 | 152 | 296 | 100
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Initial ACL for PCD Loans at Acquisition |  |  |  | 3
Provision Recorded at Acquisition |  |  |  | 26
Provision for (Recapture of) Credit Losses | (10) | 31 | (23) | 54
Ending Balance | 273 | 183 | 273 | 183
SFR Mortgage [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 409 | 227 | 366 | 188
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Initial ACL for PCD Loans at Acquisition |  |  |  | 0
Provision Recorded at Acquisition |  |  |  | 0
Provision for (Recapture of) Credit Losses | 41 | 27 | 84 | 66
Ending Balance | 450 | 254 | 450 | 254
Consumer and Other Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 595 | 559 | 532 | 613
Charge-offs | (1) | (2) | 0 | (3)
Recoveries | 0 | 0 | 0 | 0
Initial ACL for PCD Loans at Acquisition |  |  |  | 0
Provision Recorded at Acquisition |  |  |  | 0
Provision for (Recapture of) Credit Losses | (192) | 14 | (129) | (39)
Ending Balance | $ 402 | $ 571 | $ 402 | $ 571

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(4) -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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