Annual report pursuant to Section 13 and 15(d)

Loans Receivable - Allowance for Credit Losses by Portfolio Segment (Detail)

v3.20.4
Loans Receivable - Allowance for Credit Losses by Portfolio Segment (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Allowance for credit losses:    
Beginning balance $ 61,408  
Ending balance 90,426 $ 61,408
Loans receivable 4,880,168 4,610,147
Non-PCI Loans and Leases    
Allowance for credit losses:    
Beginning balance 61,408 31,974
Adjusted balance 78,841  
Less loans charged off 33,952 4,588
Recoveries on loans receivable previously charged off (3,063) (3,852)
Provision for credit losses 42,474 30,170
Ending balance 90,426 61,408
Individually evaluated 14,052 25,777
Collectively evaluated 76,374 35,631
Loans receivable 4,880,168 4,610,147
Individually evaluated 90,961 64,765
Collectively evaluated 4,789,207 4,545,382
Non-PCI Loans and Leases | ASU 2016-13 | Adjustment Related to Adoption of ASU    
Allowance for credit losses:    
Beginning balance 17,433  
Ending balance   17,433
Real Estate    
Allowance for credit losses:    
Beginning balance 36,435  
Ending balance 51,876 36,435
Loans receivable 3,699,649 3,642,175
Real Estate | Non-PCI Loans and Leases    
Allowance for credit losses:    
Beginning balance 36,435 18,482
Adjusted balance 50,463  
Less loans charged off 15,567 132
Recoveries on loans receivable previously charged off (2,124) (2,190)
Provision for credit losses 14,856 15,896
Ending balance 51,876 36,435
Individually evaluated 20 14,029
Collectively evaluated 51,855 22,406
Loans receivable 3,699,649 3,642,175
Individually evaluated 65,160 45,163
Collectively evaluated 3,634,489 3,597,012
Real Estate | Non-PCI Loans and Leases | ASU 2016-13 | Adjustment Related to Adoption of ASU    
Allowance for credit losses:    
Beginning balance 14,028  
Ending balance   14,028
Commercial and Industrial    
Allowance for credit losses:    
Beginning balance 16,206  
Ending balance 21,410 16,206
Loans receivable 757,255 484,093
Commercial and Industrial | Non-PCI Loans and Leases    
Allowance for credit losses:    
Beginning balance 16,206 7,162
Adjusted balance 13,709  
Less loans charged off 13,312 1,293
Recoveries on loans receivable previously charged off (336) (1,241)
Provision for credit losses 20,677 9,097
Ending balance 21,410 16,206
Individually evaluated 7,976 8,885
Collectively evaluated 13,434 7,321
Loans receivable 757,255 484,093
Individually evaluated 14,568 13,700
Collectively evaluated 742,687 470,393
Commercial and Industrial | Non-PCI Loans and Leases | ASU 2016-13 | Adjustment Related to Adoption of ASU    
Allowance for credit losses:    
Beginning balance (2,497)  
Ending balance   (2,497)
Leases Receivable    
Allowance for credit losses:    
Beginning balance 8,767  
Ending balance 17,140 8,767
Loans receivable 423,264 483,879
Leases Receivable | Non-PCI Loans and Leases    
Allowance for credit losses:    
Beginning balance 8,767 6,303
Adjusted balance 14,669  
Less loans charged off 5,073 3,162
Recoveries on loans receivable previously charged off (603) (422)
Provision for credit losses 6,941 5,205
Ending balance 17,140 8,767
Individually evaluated 6,056 2,863
Collectively evaluated 11,085 5,904
Loans receivable 423,264 483,879
Individually evaluated 11,234 5,902
Collectively evaluated 412,030 477,977
Leases Receivable | Non-PCI Loans and Leases | ASU 2016-13 | Adjustment Related to Adoption of ASU    
Allowance for credit losses:    
Beginning balance $ 5,902  
Ending balance   5,902
Unallocated | Non-PCI Loans and Leases    
Allowance for credit losses:    
Beginning balance   27
Provision for credit losses   $ (27)