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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | $ 86,967 | $ 80,222 | $ 85,117 | $ 65,019
Charge-offs | 26 | 46 | 224 | 70
Recoveries | 54 | 425 | 102 | 947
Initial ACL for PCD Loans at Acquisition |  |  |  | 8,605
Provision Recorded at Acquisition |  |  |  | 4,932
Provision for (Recapture of) Credit Losses | 2,000 | 2,000 | 4,000 | 3,168
Ending Balance | 88,995 | 82,601 | 88,995 | 82,601
Commercial Real Estate [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 67,943 | 61,513 | 64,806 | 50,950
Charge-offs |  | 0 |  |
Recoveries |  | 0 |  |
Initial ACL for PCD Loans at Acquisition |  |  |  | 5,086
Provision Recorded at Acquisition |  |  |  | 4,127
Provision for (Recapture of) Credit Losses | 2,957 | (3,392) | 6,094 | 4,742
Ending Balance | 70,900 | 64,905 | 70,900 | 64,905
Construction [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 1,162 | 1,062 | 1,702 | 765
Charge-offs |  | 0 |  |
Recoveries | 3 | 3 | 9 | 9
Initial ACL for PCD Loans at Acquisition |  |  |  | 122
Provision Recorded at Acquisition |  |  |  | 58
Provision for (Recapture of) Credit Losses | (166) | (657) | (712) | 768
Ending Balance | 999 | 1,722 | 999 | 1,722
SBA [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 2,656 | 2,613 | 2,809 | 2,668
Charge-offs | 26 | 0 | 207 |
Recoveries | 48 | 41 | 69 | 99
Initial ACL for PCD Loans at Acquisition |  |  |  | 62
Provision Recorded at Acquisition |  |  |  | 64
Provision for (Recapture of) Credit Losses | 371 | 151 | 378 | (88)
Ending Balance | 3,049 | 2,805 | 3,049 | 2,805
SBA - Paycheck Protection Program (PPP) [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance |  | 0 | 0 |
Charge-offs |  | 0 |  |
Recoveries |  | 0 |  |
Provision for (Recapture of) Credit Losses |  | 0 |  |
Ending Balance |  | 0 |  | 0
Commercial and Industrial [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 9,121 | 7,194 | 10,206 | 6,669
Charge-offs |  | (45) | 16 | 66
Recoveries |  | 0 | 14 | 456
Initial ACL for PCD Loans at Acquisition |  |  |  | 500
Provision Recorded at Acquisition |  |  |  | 508
Provision for (Recapture of) Credit Losses | 161 | (16) | (922) | (934)
Ending Balance | 9,282 | 7,133 | 9,282 | 7,133
Dairy & Livestock and Agribusiness [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 4,960 | 6,832 | 4,400 | 3,066
Charge-offs |  | 0 |  |
Recoveries | 3 | 381 | 10 | 383
Initial ACL for PCD Loans at Acquisition |  |  |  | 2,832
Provision Recorded at Acquisition |  |  |  | 149
Provision for (Recapture of) Credit Losses | (1,396) | 2,220 | (843) | (1,437)
Ending Balance | 3,567 | 4,993 | 3,567 | 4,993
Municipal Lease Finance Receivables [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 273 | 183 | 296 | 100
Charge-offs |  | 0 |  |
Recoveries |  | 0 |  |
Initial ACL for PCD Loans at Acquisition |  |  |  | 3
Provision Recorded at Acquisition |  |  |  | 26
Provision for (Recapture of) Credit Losses | (27) | (56) | (50) | 110
Ending Balance | 246 | 239 | 246 | 239
SFR Mortgage [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 450 | 254 | 366 | 188
Charge-offs |  | 0 |  |
Recoveries |  | 0 |  |
Initial ACL for PCD Loans at Acquisition |  |  |  |
Provision Recorded at Acquisition |  |  |  |
Provision for (Recapture of) Credit Losses | 75 | 50 | 159 | 116
Ending Balance | 525 | 304 | 525 | 304
Consumer and Other Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 402 | 571 | 532 | 613
Charge-offs |  | (1) | 1 | 4
Recoveries |  | 0 |  |
Initial ACL for PCD Loans at Acquisition |  |  |  |
Provision Recorded at Acquisition |  |  |  |
Provision for (Recapture of) Credit Losses | 25 | (70) | (104) | (109)
Ending Balance | $ 427 | $ 500 | $ 427 | $ 500

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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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