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v3.22.2.2

Allowance For Credit Losses (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Loans collectively evaluated for impairment | $ 7,054,709 | $ 6,789,471 |  |  |  |
Loan balance | 7,103,246 | 6,871,122 |  |  |  |
Financing Receivable, Allowance for Credit Loss | 83,961 | 83,197 | $ 81,448 | $ 88,129 | $ 83,577 | $ 85,675
Off-Balance Sheet, Credit Loss, Liability | 4,451 | 4,282 |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,036,172 | 1,110,759 |  |  |  |
PPP loans receivable [Member] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Loan balance | 5,715 | 74,420 |  |  |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |  |  | 6,090
Off-Balance Sheet, Credit Loss, Liability |  |  |  |  |  | 3,900
Deferred Tax Liabilities, Net |  |  |  |  |  | (2,100)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  | $ (8,000)
7000 Hotels, Rooming Houses, Camps and Other Lodging Places |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Loans collectively evaluated for impairment | 182,806 | 148,018 |  |  |  |
Additional Reserve Pandemic Risk | 687 | 2,226 |  |  |  |
Loan balance | 218,000 | 203,900 |  |  |  |
7000 Hotels, Rooming Houses, Camps and Other Lodging Places | Financial Asset Originated |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Additional Reserve Pandemic Risk | 1,100 | 2,000 |  |  |  |
722110 Full-Service Restaurants |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Loans collectively evaluated for impairment | 49,500 | 40,648 |  |  |  |
Additional Reserve Pandemic Risk | 279 | 917 |  |  |  |
5331 Retail, Variety Stores |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Loans collectively evaluated for impairment | 168,144 | 184,171 |  |  |  |
Additional Reserve Pandemic Risk | 464 | 2,033 |  |  |  |
Hotels, Restaurants, Strip Shopping Total |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Loans collectively evaluated for impairment | 400,450 | 372,837 |  |  |  |
Additional Reserve Pandemic Risk | $ 1,430 | $ 5,176 |  |  |  |

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