XML 95 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans (Composition of Loan Portfolio) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross $ 6,402,586 $ 6,662,133  
Allowance for credit losses (155,937) (204,809) $ (116,539)
Total loans held for investment, net 6,246,649 6,457,324  
Total loans held for sale 82,662 43,935  
Total loans 6,329,311 6,501,259  
Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 2,379,330 2,402,010  
Allowance for credit losses (36,770) (62,184) (34,886)
Total loans held for sale 31,566 2,281  
Mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 1,907,271 2,307,034  
Allowance for credit losses (34,317) (46,076) (30,382)
Total loans held for sale 51,096 41,654  
Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 409,675 391,287  
Allowance for credit losses (19,175) (25,310) (18,446)
Auto and leasing      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 1,706,310 1,561,802  
Allowance for credit losses (65,675) (71,239) (32,825)
Non-PCD      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 4,995,631 4,890,114  
Allowance for credit losses (132,065) (161,015) (85,044)
Total loans held for investment, net 4,863,566 4,729,099  
Total loans held for sale 82,662 43,935  
Total loans 4,946,228 4,773,034  
Non-PCD | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 2,174,995 2,118,850  
Allowance for credit losses (32,262) (45,779) (25,993)
Total loans held for sale 31,566 2,281  
Non-PCD | Mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 718,848 847,102  
Allowance for credit losses (15,299) (19,687) (8,727)
Total loans held for sale 51,096 41,654  
Non-PCD | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 408,759 389,893  
Allowance for credit losses (19,141) (25,253) (18,446)
Non-PCD | Auto and leasing      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 1,693,029 1,534,269  
Allowance for credit losses (65,363) (70,296) (31,878)
PCD      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 1,406,955 1,772,019  
Allowance for credit losses (23,872) (43,794) (31,495)
Total loans held for investment, net 1,383,083 1,728,225  
Total loans held for sale 0 0  
Total loans 1,383,083 1,728,225  
PCD | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 204,335 283,160  
Allowance for credit losses (4,508) (16,405) (8,893)
Total loans held for sale 0 0  
PCD | Mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 1,188,423 1,459,932  
Allowance for credit losses (19,018) (26,389) (21,655)
Total loans held for sale 0 0  
PCD | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 916 1,394  
Allowance for credit losses (34) (57) 0
PCD | Auto and leasing      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 13,281 27,533  
Allowance for credit losses (312) (943) $ (947)
Commercial secured by real estate | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 1,060,180 1,050,513  
Commercial secured by real estate | Non-PCD | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 883,994 807,284  
Commercial secured by real estate | PCD | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 176,186 243,229  
Other commercial and industrial | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 787,321 687,375  
Other commercial and industrial | Non-PCD | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 759,172 647,444  
Other commercial and industrial | PCD | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 28,149 39,931  
Other commercial and industrial - Paycheck Protection Program (PPP Loans) | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 86,889 289,218  
Other commercial and industrial - Paycheck Protection Program (PPP Loans) | Non-PCD | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 86,889 289,218  
Other commercial and industrial - Paycheck Protection Program (PPP Loans) | PCD | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 0 0  
US commercial loans | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 444,940 374,904  
US commercial loans | Non-PCD | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 444,940 374,904  
US commercial loans | PCD | Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 0 0  
Personal loans | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 347,405 314,300  
Personal loans | Non-PCD | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 346,859 313,257  
Personal loans | PCD | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 546 1,043  
Credit lines | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 15,145 20,497  
Credit lines | Non-PCD | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 14,775 20,146  
Credit lines | PCD | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 370 351  
Credit cards | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 46,795 56,185  
Credit cards | Non-PCD | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 46,795 56,185  
Credit cards | PCD | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 0 0  
Overdraft | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 330 305  
Overdraft | Non-PCD | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross 330 305  
Overdraft | PCD | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans, gross $ 0 $ 0