XML 66 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Leases Receivable and Allowance for Credit Losses on Loans and Leases - Schedule of Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 128,736 $ 149,283 $ 144,176 $ 56,379
Charge-offs (7,961) (11,125) (22,606) (30,265)
Recoveries 1,370 801 3,494 1,230
Provision for credit losses on loans and leases 3,291 20,946 372 52,732
Ending balance 125,436 159,905 125,436 159,905
Multi-family        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 8,026 8,750 12,620 6,157
Charge-offs 0 0 (1,132) 0
Recoveries 0 0 0 0
Provision for credit losses on loans and leases (2,998) 5,947 (6,460) 6,369
Ending balance 5,028 14,697 5,028 14,697
Commercial and industrial        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 7,503 18,806 12,239 15,556
Charge-offs (2) (20) (637) (117)
Recoveries 285 25 545 79
Provision for credit losses on loans and leases 341 (6,509) (4,020) (3,975)
Ending balance 8,127 12,302 8,127 12,302
Commercial real estate owner occupied        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 5,935 8,527 9,512 2,235
Charge-offs (1) 0 (142) 0
Recoveries 2 2 9 5
Provision for credit losses on loans and leases (1,472) 2,876 (4,915) 3,392
Ending balance 4,464 11,405 4,464 11,405
Commercial real estate non-owner occupied        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 11,621 18,530 19,452 6,243
Charge-offs 0 (2,801) 0 (15,598)
Recoveries 59 0 69 0
Provision for credit losses on loans and leases (4,306) 10,764 (12,147) 27,930
Ending balance 7,374 26,493 7,374 26,493
Construction        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 4,103 1,934 5,871 1,262
Charge-offs 0 0 0 0
Recoveries 114 113 119 116
Provision for credit losses on loans and leases (1,574) 3,250 (3,347) 4,017
Ending balance 2,643 5,297 2,643 5,297
Residential real estate        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 3,209 4,180 3,977 3,218
Charge-offs 0 0 (50) 0
Recoveries 12 26 22 55
Provision for credit losses on loans and leases (922) 344 (1,650) (241)
Ending balance 2,299 4,550 2,299 4,550
Manufactured housing        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 4,800 4,987 5,190 1,060
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision for credit losses on loans and leases (428) 1,027 (818) 1,152
Ending balance 4,372 6,014 4,372 6,014
Installment        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 83,539 83,569 75,315 20,648
Charge-offs (7,958) (8,304) (20,645) (14,550)
Recoveries 898 635 2,730 975
Provision for credit losses on loans and leases 14,650 3,247 33,729 14,088
Ending balance $ 91,129 $ 79,147 $ 91,129 79,147
Cumulative Effect, Period of Adoption, Adjustment        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance       79,829
Cumulative Effect, Period of Adoption, Adjustment | Multi-family        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance       2,171
Cumulative Effect, Period of Adoption, Adjustment | Commercial and industrial        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance       759
Cumulative Effect, Period of Adoption, Adjustment | Commercial real estate owner occupied        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance       5,773
Cumulative Effect, Period of Adoption, Adjustment | Commercial real estate non-owner occupied        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance       7,918
Cumulative Effect, Period of Adoption, Adjustment | Construction        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance       (98)
Cumulative Effect, Period of Adoption, Adjustment | Residential real estate        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance       1,518
Cumulative Effect, Period of Adoption, Adjustment | Manufactured housing        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance       3,802
Cumulative Effect, Period of Adoption, Adjustment | Installment        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance       $ 57,986