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Loans Receivable and Allowance for Credit Losses - Allowance for Credit Losses on Financing Receivables (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Allowance for Loan Losses by Portfolio Segment |  |  |  |  |
Balance, beginning of period | $ 163,544 | $ 147,450 | $ 162,359 | $ 140,550 |
Provision (credit) for credit/loan losses | 8,900 | 3,200 | 10,600 | (7,800) |
Loans charged off | (979) | (712) | (1,474) | (2,215) |
Recoveries of charge offs | 1,531 | 1,642 | 1,918 | 21,045 |
Balance, end of period | 172,996 | 151,580 | 172,996 | 151,580 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated | 13,173 |  | 13,173 |  | $ 3,856
Collectively evaluated | 159,823 |  | 159,823 |  | 158,503
Total | 172,996 | 151,580 | 172,996 | 151,580 | 162,359
Loans outstanding: |  |  |  |  |
Individually evaluated | 60,901 |  | 60,901 |  | 66,149
Collectively evaluated | 14,803,909 |  | 14,803,909 |  | 15,337,391
Total | 14,864,810 |  | 14,864,810 |  | 15,403,540
Reserve for unfunded loan commitments recorded in other liabilities | 3,100 |  | 3,100 |  | 1,400
Additions to reserves for unfunded loan commitments recorded in credit related expenses | 110 | 180 | $ 1,730 | 380 |
Threshold period for loans to be placed on nonaccrual status |  |  | 90 days |  |
ASU 2022-02 |  |  |  |  |
Allowance for Loan Losses by Portfolio Segment |  |  |  |  |
Balance, beginning of period |  |  | $ (407) |  |
Allowance for credit losses: |  |  |  |  |
Total |  |  |  |  | (407)
Real estate |  |  |  |  |
Allowance for Loan Losses by Portfolio Segment |  |  |  |  |
Balance, beginning of period | 108,835 | 106,545 | 95,884 | 108,440 |
Provision (credit) for credit/loan losses | (3,076) | (7,229) | 9,787 | (25,542) |
Loans charged off | (561) | (476) | (561) | (1,751) |
Recoveries of charge offs | 123 | 984 | 192 | 18,677 |
Balance, end of period | 105,321 | 99,824 | 105,321 | 99,824 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated | 1,150 |  | 1,150 |  | 870
Collectively evaluated | 104,171 |  | 104,171 |  | 95,014
Total | 105,321 | 99,824 | 105,321 | 99,824 | 95,884
Loans outstanding: |  |  |  |  |
Individually evaluated | 29,096 |  | 29,096 |  | 43,461
Collectively evaluated | 9,163,064 |  | 9,163,064 |  | 9,371,119
Total | 9,192,160 |  | 9,192,160 |  | 9,414,580
Real estate | ASU 2022-02 |  |  |  |  |
Allowance for Loan Losses by Portfolio Segment |  |  |  |  |
Balance, beginning of period |  |  | 19 |  |
Allowance for credit losses: |  |  |  |  |
Total |  |  |  |  | 19
C&I loans |  |  |  |  |
Allowance for Loan Losses by Portfolio Segment |  |  |  |  |
Balance, beginning of period | 42,790 | 35,676 | 56,872 | 27,811 |
Provision (credit) for credit/loan losses | 11,013 | 8,715 | (2,487) | 15,051 |
Loans charged off | (298) | (172) | (738) | (349) |
Recoveries of charge offs | 1,389 | 633 | 1,673 | 2,339 |
Balance, end of period | 54,894 | 44,852 | 54,894 | 44,852 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated | 11,706 |  | 11,706 |  | 2,941
Collectively evaluated | 43,188 |  | 43,188 |  | 53,931
Total | 54,894 | 44,852 | 54,894 | 44,852 | 56,872
Loans outstanding: |  |  |  |  |
Individually evaluated | 23,042 |  | 23,042 |  | 12,477
Collectively evaluated | 4,782,084 |  | 4,782,084 |  | 5,097,055
Total | 4,805,126 |  | 4,805,126 |  | 5,109,532
C&I loans | ASU 2022-02 |  |  |  |  |
Allowance for Loan Losses by Portfolio Segment |  |  |  |  |
Balance, beginning of period |  |  | (426) |  |
Allowance for credit losses: |  |  |  |  |
Total |  |  |  |  | (426)
Residential mortgage loans |  |  |  |  |
Allowance for Loan Losses by Portfolio Segment |  |  |  |  |
Balance, beginning of period | 11,253 | 4,262 | 8,920 | 3,316 |
Provision (credit) for credit/loan losses | 730 | 1,817 | 3,063 | 2,763 |
Loans charged off | 0 | 0 | 0 | 0 |
Recoveries of charge offs | 0 | 0 | 0 | 0 |
Balance, end of period | 11,983 | 6,079 | 11,983 | 6,079 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated | 245 |  | 245 |  | 24
Collectively evaluated | 11,738 |  | 11,738 |  | 8,896
Total | 11,983 | 6,079 | 11,983 | 6,079 | 8,920
Loans outstanding: |  |  |  |  |
Individually evaluated | 8,583 |  | 8,583 |  | 9,775
Collectively evaluated | 825,794 |  | 825,794 |  | 836,305
Total | 834,377 |  | 834,377 |  | 846,080
Residential mortgage loans | ASU 2022-02 |  |  |  |  |
Allowance for Loan Losses by Portfolio Segment |  |  |  |  |
Balance, beginning of period |  |  | 0 |  |
Allowance for credit losses: |  |  |  |  |
Total |  |  |  |  | 0
Consumer and other loans |  |  |  |  |
Allowance for Loan Losses by Portfolio Segment |  |  |  |  |
Balance, beginning of period | 666 | 967 | 683 | 983 |
Provision (credit) for credit/loan losses | 233 | (103) | 237 | (72) |
Loans charged off | (120) | (64) | (175) | (115) |
Recoveries of charge offs | 19 | 25 | 53 | 29 |
Balance, end of period | 798 | 825 | 798 | 825 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated | 72 |  | 72 |  | 21
Collectively evaluated | 726 |  | 726 |  | 662
Total | 798 | $ 825 | 798 | $ 825 | 683
Loans outstanding: |  |  |  |  |
Individually evaluated | 180 |  | 180 |  | 436
Collectively evaluated | 32,967 |  | 32,967 |  | 32,912
Total | $ 33,147 |  | 33,147 |  | 33,348
Consumer and other loans | ASU 2022-02 |  |  |  |  |
Allowance for Loan Losses by Portfolio Segment |  |  |  |  |
Balance, beginning of period |  |  | $ 0 |  |
Allowance for credit losses: |  |  |  |  |
Total |  |  |  |  | $ 0

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