XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Loans and Leases Receivable and Allowance for Credit Losses on Loans and Leases - Performance Status (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 15, 2023
Dec. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable $ 12,637,768   $ 13,144,894 $ 12,637,768   $ 12,637,768  
Loans still accruing interest because collection is considered probable 900   1,900 900   900  
Purchased-credit-impaired loans 204,100   8,300        
Purchases       636,115 $ 24,632 648,665 $ 230,962
Small Business Administration (SBA), CARES Act, Paycheck Protection Program              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 188,800   998,200 188,800   188,800  
Specialty lending | FDIC              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Purchased-credit-impaired loans   $ 194,455          
Purchases   631,000          
Purchased-credit-impaired loans   $ 228,700          
Total past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 48,335   75,345 48,335   48,335  
30-59 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 14,205   38,471 14,205   14,205  
30-59 Days past due | Small Business Administration (SBA), CARES Act, Paycheck Protection Program              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 2,400   600 2,400   2,400  
60-89 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 10,009   15,570 10,009   10,009  
90 Days or more past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 24,121   21,304 24,121   24,121  
Current              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 12,589,433   13,069,549 12,589,433   12,589,433  
60 Days or More Past Due | Small Business Administration (SBA), CARES Act, Paycheck Protection Program              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 144,200   36,000 144,200   144,200  
Commercial and industrial, including specialty lending              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 6,689,307   6,672,830 6,689,307   6,689,307  
Commercial and industrial, including specialty lending | Total past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 6,701   5,255 6,701   6,701  
Commercial and industrial, including specialty lending | 30-59 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 2,516   3,123 2,516   2,516  
Commercial and industrial, including specialty lending | 60-89 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 104   717 104   104  
Commercial and industrial, including specialty lending | 90 Days or more past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 4,081   1,415 4,081   4,081  
Commercial and industrial, including specialty lending | Current              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 6,682,606   6,667,575 6,682,606   6,682,606  
Multifamily              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 2,151,734   2,213,019 2,151,734   2,151,734  
Multifamily | Total past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 2,950   17,044 2,950   2,950  
Multifamily | 30-59 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 0   10,684 0   0  
Multifamily | 60-89 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 0   5,217 0   0  
Multifamily | 90 Days or more past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 2,950   1,143 2,950   2,950  
Multifamily | Current              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 2,148,784   2,195,975 2,148,784   2,148,784  
Commercial real estate owner occupied              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 842,042   885,339 842,042   842,042  
Commercial real estate owner occupied | Total past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 3,385   7,877 3,385   3,385  
Commercial real estate owner occupied | 30-59 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 0   5,173 0   0  
Commercial real estate owner occupied | 60-89 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 134   0 134   134  
Commercial real estate owner occupied | 90 Days or more past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 3,251   2,704 3,251   3,251  
Commercial real estate owner occupied | Current              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 838,657   877,462 838,657   838,657  
Commercial real estate non-owner occupied              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 1,211,091   1,290,730 1,211,091   1,211,091  
Commercial real estate non-owner occupied | Total past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 0   2,147 0   0  
Commercial real estate non-owner occupied | 30-59 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 0   2,136 0   0  
Commercial real estate non-owner occupied | 60-89 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 0   0 0   0  
Commercial real estate non-owner occupied | 90 Days or more past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 0   11 0   0  
Commercial real estate non-owner occupied | Current              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 1,211,091   1,288,583 1,211,091   1,211,091  
Construction              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 212,214   162,009 212,214   212,214  
Construction | Total past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 0   0 0   0  
Construction | 30-59 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 0   0 0   0  
Construction | 60-89 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 0   0 0   0  
Construction | 90 Days or more past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 0   0 0   0  
Construction | Current              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 212,214   162,009 212,214   212,214  
Residential real estate              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 487,199   497,952 487,199   487,199  
Purchases       0 $ 8,081 4,238 $ 154,955
Residential real estate | Total past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 7,101   9,523 7,101   7,101  
Residential real estate | 30-59 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 1,751   5,208 1,751   1,751  
Residential real estate | 60-89 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 1,586   1,157 1,586   1,586  
Residential real estate | 90 Days or more past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 3,764   3,158 3,764   3,764  
Residential real estate | Current              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 480,098   488,429 480,098   480,098  
Manufactured housing              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 41,664   45,076 41,664   41,664  
Manufactured housing | Total past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 4,424   4,784 4,424   4,424  
Manufactured housing | 30-59 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 380   901 380   380  
Manufactured housing | 60-89 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 506   537 506   506  
Manufactured housing | 90 Days or more past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 3,538   3,346 3,538   3,538  
Manufactured housing | Current              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 37,240   40,292 37,240   37,240  
Installment              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 1,002,517   1,377,939 1,002,517   1,002,517  
Installment | Total past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 23,774   28,715 23,774   23,774  
Installment | 30-59 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 9,558   11,246 9,558   9,558  
Installment | 60-89 Days past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 7,679   7,942 7,679   7,679  
Installment | 90 Days or more past due              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable 6,537   9,527 6,537   6,537  
Installment | Current              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and leases receivable $ 978,743   $ 1,349,224 $ 978,743   $ 978,743