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SCHEDULE IV - LOANS AND OTHER LENDING INVESTMENTS, Loans and Investments Carrying Amounts (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of the Company's loans and investments carrying amounts |  |  |
Balance at beginning of year | $ 5,285,868 | $ 4,189,960 | $ 3,200,145
Additions during period: |  |  |
New loan originations | 9,720,515 | 2,433,679 | 2,831,822
Loan charge-offs | 10,773 |  |
Funding of unfunded loan commitments | 200,694 | 133,244 | 65,531
Accretion of unearned revenue | 25,618 | 13,590 | 12,083
Recoveries of reserves | 24,315 | 75 |
Deductions during period: |  |  |
Loan payoffs and paydowns | (2,516,771) | (1,243,694) | (1,753,693)
Reclassification to held-for-sale loans | (65,144) |  |
Unfunded loan commitments | (624,519) | (127,758) | (147,392)
Use of loan charge-offs | (10,773) |  |
Provision for loan losses |  | (77,335) |
Unearned revenue and costs | (69,528) | (35,893) | (18,536)
Balance at end of year | $ 11,981,048 | $ 5,285,868 | $ 4,189,960

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- Definition The amount of additions to mortgage loans due to loan charge-offs during the reporting period. + References No definition available. + Details
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- Definition The amount of additions to mortgage loans due to accretion of unearned revenue during the reporting period. + References No definition available. + Details
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- Definition The amount of additions to mortgage loans due to funding of unfunded loan commitments during the reporting period. + References No definition available. + Details
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- Definition The amount of reductions of mortgage loans due to unearned revenue and costs, during the reporting period. + References No definition available. + Details
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- Definition The amount of unfunded loan commitments on real estate during the reporting period. + References No definition available. + Details
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- Definition The amount of reductions of mortgage loans due to use of loan charge-offs, during the reporting period. + References No definition available. + Details
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- Definition Represents the gross amount charged against earnings during the period as credit losses (bad debt expense) based on review of the loan and lease portfolio and application of the methodology for estimating credit losses. + References No definition available. + Details
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- Definition Amount of decrease in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from collection of principal. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Footnote 6 -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -URI http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
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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 The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(c)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition Amount of decrease in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from foreclosure. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -URI http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
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- Definition Amount of increase in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from new investment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -URI http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
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