XML 81 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LOANS - Narrative (Details)
12 Months Ended
Dec. 31, 2019
USD ($)
contract
Dec. 31, 2018
USD ($)
contract
Dec. 31, 2017
USD ($)
contract
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Reclassifications of loans to loans held for sale $ 120,307,000 $ 0 $ 0
Payments to acquire loans and leases held-for-investment 432,000,000 567,000,000  
Proceeds from sale of loans and leases held-for-investment 310,000,000 388,000,000  
Gain (loss) on sales of loans, net 12,000,000.0 9,300,000 $ 11,700,000
Total loans 9,502,428,000 9,043,253,000  
Loans pledged as collateral 285,000,000    
Due to related parties 1,800,000 52,900,000  
Loans receivable, related parties 1,000,000.0 $ 47,800,000  
Additional funds committed amount $ 0    
Borrower's sustained repayment performance period 6 months    
Number of contracts | contract 1 0 3
Aircraft Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Reclassifications of loans to loans held for sale $ 50,000,000    
Homeowners Association Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Reclassifications of loans to loans held for sale 29,000,000    
SBA Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Reclassifications of loans to loans held for sale 29,000,000    
Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 4,034,269,000 $ 3,400,221,000  
Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 1,840,508,000 1,980,046,000  
Residential      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 2,685,472,000 2,566,424,000  
Residential | Real Estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Process of foreclosure 0 0  
Residential | Mortgages      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Process of foreclosure 6,500,000 3,200,000  
Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 942,179,000 1,096,562,000  
Acquired Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 2,335,931,000 1,676,509,000  
Gross contractual receivable amounts at acquisition 61,400,000 47,300,000  
Acquired credit impaired loans, note balance 147,000,000 124,000,000  
Acquired Loans | Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 1,237,313,000 811,510,000  
Gross contractual receivable amounts at acquisition 23,100,000 12,000,000.0  
Acquired Loans | Commercial real estate | Real Estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 1,189,521,000 786,290,000  
Acquired Loans | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 397,891,000 466,508,000  
Gross contractual receivable amounts at acquisition 26,700,000 29,500,000  
Acquired Loans | Residential      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 537,014,000 239,126,000  
Gross contractual receivable amounts at acquisition 10,800,000 4,900,000  
Acquired Loans | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 163,713,000 159,365,000  
Gross contractual receivable amounts at acquisition 800,000 900,000  
Total Loans | 6512 Operators of Nonresidential Buildings | Credit Concentration Risk      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans $ 1,700,000,000 $ 1,400,000,000  
Concentration risk, percentage 18.10% 15.60%