XML 77 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans Receivable and Allowance for Credit Losses (Details 7) - Loans Receivable - Non-PCI Loans - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment $ 6,419 $ 41,034
Principal    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 1,505 33,459
Principal and Interest    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 4,914 0
Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 3,615
Other    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 3,960
CRE    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 1,505 13,758
CRE | Principal    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 1,505 13,730
CRE | Principal and Interest    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 0
CRE | Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 0
CRE | Other    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 28
C&I    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 4,914 26,659
C&I | Principal    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 19,112
C&I | Principal and Interest    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 4,914 0
C&I | Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 3,615
C&I | Other    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 3,932
Residential    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 272
Residential | Principal    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 272
Residential | Principal and Interest    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 0
Residential | Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 0
Residential | Other    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 0
Consumer    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 345
Consumer | Principal    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 345
Consumer | Principal and Interest    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 0
Consumer | Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment 0 0
Consumer | Other    
Financing Receivable, Modifications [Line Items]    
Post-modification outstanding recorded investment $ 0 $ 0