XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Loans Receivable, Net - Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment and Based on Impairment Method Excluding PCI Loans (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Allowance for credit losses on loans    
Balance at beginning of period $ 48,850 $ 60,735
Credit loss (benefit) expense 1,656 (1,039)
Charge-offs (143) (356)
Recoveries 235 636
Balance at end of period 50,598 59,976
Commercial Real Estate – Investor    
Allowance for credit losses on loans    
Balance at beginning of period 25,504 26,703
Credit loss (benefit) expense (1,867) 10,149
Charge-offs 0 (34)
Recoveries 0 104
Balance at end of period 23,637 36,922
Commercial real estate – owner occupied    
Allowance for credit losses on loans    
Balance at beginning of period 5,884 15,054
Credit loss (benefit) expense (840) (7,257)
Charge-offs (4) 0
Recoveries 13 30
Balance at end of period 5,053 7,827
Commercial and industrial    
Allowance for credit losses on loans    
Balance at beginning of period 5,039 5,390
Credit loss (benefit) expense (406) (2,875)
Charge-offs 0 0
Recoveries 16 26
Balance at end of period 4,649 2,541
Residential Real Estate    
Allowance for credit losses on loans    
Balance at beginning of period 11,155 11,818
Credit loss (benefit) expense 5,028 (335)
Charge-offs 0 (242)
Recoveries 94 39
Balance at end of period 16,277 11,280
Other consumer    
Allowance for credit losses on loans    
Balance at beginning of period 1,268 1,770
Credit loss (benefit) expense (259) (721)
Charge-offs (139) (80)
Recoveries 112 437
Balance at end of period 982 1,406
Unallocated    
Allowance for credit losses on loans    
Balance at beginning of period 0 0
Credit loss (benefit) expense 0 0
Charge-offs 0 0
Recoveries 0 0
Balance at end of period $ 0 $ 0