XML 88 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 135,311 $ 130,924 $ 130,924
Charge-offs (22,827) (21,114) (95,066)
Recoveries 4,859 2,463  
Provision (benefit) for credit losses on loans and leases 15,953 18,008  
Ending balance 133,296 130,281 135,311
Commercial and industrial, including specialized lending      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 23,503 17,582 17,582
Charge-offs (5,396) (160)  
Recoveries 1,724 231  
Provision (benefit) for credit losses on loans and leases 3,172 2,397  
Ending balance 23,003 20,050 23,503
Multifamily      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 16,343 14,541 14,541
Charge-offs (473) 0  
Recoveries 0 0  
Provision (benefit) for credit losses on loans and leases 2,437 543  
Ending balance 18,307 15,084 16,343
Commercial real estate owner occupied      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 9,882 6,454 6,454
Charge-offs (22) 0  
Recoveries 0 0  
Provision (benefit) for credit losses on loans and leases 341 2,018  
Ending balance 10,201 8,472 9,882
Commercial real estate non-owner occupied      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 16,859 11,219 11,219
Charge-offs 0 (4,239)  
Recoveries 0 5  
Provision (benefit) for credit losses on loans and leases 1,461 4,047  
Ending balance 18,320 11,032 16,859
Construction      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 1,482 1,913 1,913
Charge-offs 0 0  
Recoveries 0 116  
Provision (benefit) for credit losses on loans and leases 384 307  
Ending balance 1,866 2,336 1,482
Residential real estate      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 6,586 6,094 6,094
Charge-offs (19) 0  
Recoveries 1 2  
Provision (benefit) for credit losses on loans and leases 139 757  
Ending balance 6,707 6,853 6,586
Manufactured housing      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 4,239 4,430 4,430
Charge-offs 0 0  
Recoveries 0 0  
Provision (benefit) for credit losses on loans and leases (79) (91)  
Ending balance 4,160 4,339 4,239
Installment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 56,417 68,691 68,691
Charge-offs (16,917) (16,715)  
Recoveries 3,134 2,109  
Provision (benefit) for credit losses on loans and leases 8,098 8,030  
Ending balance $ 50,732 $ 62,115 $ 56,417