XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Allowance for Credit Losses on Loans - Aging Analysis (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
item
Dec. 31, 2020
USD ($)
item
Aged analysis of past due loans    
Nonaccrual $ 41,531 $ 22,280
Non accrual including PCI Loans   2,034,851
Total Loans 3,421,948 2,034,851
Total loans, including deferred loan loan costs and PCI 3,377,667 2,000,996
Recorded Investment 90 days or Greater Past Due and Accruing $ 3,110  
Total Loans   $ 434
Number of loan modifications, CARES Act | item 509 509
Number of loan modifications with deferral request, CARES Act | item 7  
Number of loan modifications resumed payments, CARES Act | item 502  
Number of loan modifications in non accrual status, CARES Act | item 6  
Pre-modification, CARES Act $ 242,700 $ 242,700
Post-modification, CARES Act 7,800  
Loan modification CARES Act, resumed payments 234,900  
Total non accrual loans 7,700  
Special Mention [Member]    
Aged analysis of past due loans    
Total Loans 48,236  
Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Total Past Due Including PCI loans 27,342 22,948
30 to 59 Days Past Due    
Aged analysis of past due loans    
Total Past Due Including PCI loans 9,342 10,916
60 to 89 Days Past Due    
Aged analysis of past due loans    
Current 4,356  
Total Past Due Including PCI loans   1,840
90 Days or Greater Past Due    
Aged analysis of past due loans    
Current 13,644  
Total Past Due Including PCI loans   10,192
Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 3,394,606  
Current including PCI Loans   2,011,903
Commercial    
Aged analysis of past due loans    
Nonaccrual 11,894 1,125
Total Loans 771,474 407,159
Recorded Investment 90 days or Greater Past Due and Accruing 1,396  
Commercial | Special Mention [Member]    
Aged analysis of past due loans    
Total Loans 4,530 5,702
Commercial | Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Current 6,648 52
Commercial | 30 to 59 Days Past Due    
Aged analysis of past due loans    
Current 3,407  
Commercial | 60 to 89 Days Past Due    
Aged analysis of past due loans    
Current 1,413  
Commercial | 90 Days or Greater Past Due    
Aged analysis of past due loans    
Current 1,828 52
Commercial | Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 764,826 407,107
Leases    
Aged analysis of past due loans    
Nonaccrual 3,754 2,638
Total Loans 176,031 141,601
Recorded Investment 90 days or Greater Past Due and Accruing   163
Leases | Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Current 1,696 988
Leases | 30 to 59 Days Past Due    
Aged analysis of past due loans    
Current 125 613
Leases | 60 to 89 Days Past Due    
Aged analysis of past due loans    
Current   59
Leases | 90 Days or Greater Past Due    
Aged analysis of past due loans    
Current 1,571 316
Leases | Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 174,335 140,613
Leases | Non-PCI | Special Mention [Member]    
Aged analysis of past due loans    
Total Loans   338
Commercial real estate - Investor    
Aged analysis of past due loans    
Nonaccrual 5,694 1,632
Total Loans 957,389 582,042
Commercial real estate - Investor | Special Mention [Member]    
Aged analysis of past due loans    
Total Loans 26,016 12,301
Commercial real estate - Investor | Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Current 1,374 2,547
Commercial real estate - Investor | 30 to 59 Days Past Due    
Aged analysis of past due loans    
Current   1,439
Commercial real estate - Investor | 60 to 89 Days Past Due    
Aged analysis of past due loans    
Current 267  
Commercial real estate - Investor | 90 Days or Greater Past Due    
Aged analysis of past due loans    
Current 1,107 1,108
Commercial real estate - Investor | Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 956,015 579,495
Commercial real estate - Owner occupied    
Aged analysis of past due loans    
Nonaccrual 11,637 9,262
Total Loans 574,384 333,070
Recorded Investment 90 days or Greater Past Due and Accruing 1,594  
Commercial real estate - Owner occupied | Special Mention [Member]    
Aged analysis of past due loans    
Total Loans 2,953 604
Commercial real estate - Owner occupied | Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Current 7,672 10,115
Commercial real estate - Owner occupied | 30 to 59 Days Past Due    
Aged analysis of past due loans    
Current 2,324 1,848
Commercial real estate - Owner occupied | 60 to 89 Days Past Due    
Aged analysis of past due loans    
Current 500 958
Commercial real estate - Owner occupied | 90 Days or Greater Past Due    
Aged analysis of past due loans    
Current 4,848 7,309
Commercial real estate - Owner occupied | Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 566,712 322,955
Real estate - construction    
Aged analysis of past due loans    
Nonaccrual 160  
Total Loans 206,132 98,486
Real estate - construction | Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Current 854 1,237
Real estate - construction | 30 to 59 Days Past Due    
Aged analysis of past due loans    
Current 854 1,237
Real estate - construction | Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 205,278 97,249
Residential real estate - Investor    
Aged analysis of past due loans    
Nonaccrual 876 928
Total Loans 63,399 56,137
Recorded Investment 90 days or Greater Past Due and Accruing 23 157
Residential real estate - Investor | Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Current 1,657 1,526
Residential real estate - Investor | 30 to 59 Days Past Due    
Aged analysis of past due loans    
Current 395 1,022
Residential real estate - Investor | 60 to 89 Days Past Due    
Aged analysis of past due loans    
Current 470 20
Residential real estate - Investor | 90 Days or Greater Past Due    
Aged analysis of past due loans    
Current 792 484
Residential real estate - Investor | Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 61,742 54,611
Residential real estate - Owner occupied    
Aged analysis of past due loans    
Nonaccrual 4,898 3,206
Total Loans 213,248 116,388
Recorded Investment 90 days or Greater Past Due and Accruing 97 114
Residential real estate - Owner occupied | Special Mention [Member]    
Aged analysis of past due loans    
Total Loans 659  
Residential real estate - Owner occupied | Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Current 5,662 1,862
Residential real estate - Owner occupied | 30 to 59 Days Past Due    
Aged analysis of past due loans    
Current 1,994 859
Residential real estate - Owner occupied | 60 to 89 Days Past Due    
Aged analysis of past due loans    
Current 591 286
Residential real estate - Owner occupied | 90 Days or Greater Past Due    
Aged analysis of past due loans    
Current 3,077 717
Residential real estate - Owner occupied | Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 207,586 114,526
Multifamily    
Aged analysis of past due loans    
Nonaccrual 1,573 2,437
Total Loans 309,164 189,040
Multifamily | Special Mention [Member]    
Aged analysis of past due loans    
Total Loans 6,900 7,449
Multifamily | Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Current 1,046 3,749
Multifamily | 30 to 59 Days Past Due    
Aged analysis of past due loans    
Current   3,282
Multifamily | 60 to 89 Days Past Due    
Aged analysis of past due loans    
Current 1,046 467
Multifamily | Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 308,118 185,291
HELOC    
Aged analysis of past due loans    
Nonaccrual 862 1,052
Total Loans 115,664 80,908
HELOC | Special Mention [Member]    
Aged analysis of past due loans    
Total Loans 108 94
HELOC | Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Current 434 805
HELOC | 30 to 59 Days Past Due    
Aged analysis of past due loans    
Current 193 549
HELOC | 60 to 89 Days Past Due    
Aged analysis of past due loans    
Current 23 50
HELOC | 90 Days or Greater Past Due    
Aged analysis of past due loans    
Current 218 206
HELOC | Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 115,230 80,103
HELOC - Purchased    
Aged analysis of past due loans    
Nonaccrual 180  
Total Loans 10,626 19,487
HELOC - Purchased | Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Current 180 47
HELOC - Purchased | 30 to 59 Days Past Due    
Aged analysis of past due loans    
Current   47
HELOC - Purchased | 90 Days or Greater Past Due    
Aged analysis of past due loans    
Current 180  
HELOC - Purchased | Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 10,446 19,440
Other    
Aged analysis of past due loans    
Total Loans 24,437 10,533
Other | Financial Asset, Past Due [Member]    
Aged analysis of past due loans    
Current 119 20
Other | 30 to 59 Days Past Due    
Aged analysis of past due loans    
Current 50 20
Other | 60 to 89 Days Past Due    
Aged analysis of past due loans    
Current 46  
Other | 90 Days or Greater Past Due    
Aged analysis of past due loans    
Current 23  
Other | Financial Asset, Not Past Due [Member]    
Aged analysis of past due loans    
Current 24,318 10,513
Other 1    
Aged analysis of past due loans    
Nonaccrual $ 3  
Total Loans   2,034,851
Other 1 | Special Mention [Member]    
Aged analysis of past due loans    
Total Loans   $ 26,526