XML 79 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable and Allowance for Credit Losses (Composition of Non-PCI and PCI Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment $ 30,230,379 $ 28,975,718
Allowance for loan losses (301,550) (287,128)
Loans held-for-investment, net 29,928,829 28,688,590
Commercial lending    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 22,769,945 22,210,001
Commercial lending | Commercial and industrial (“C&I”)    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 11,059,019 10,697,231
Commercial lending | Commercial real estate (“CRE”)    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 9,054,567 8,936,897
Commercial lending | Real estate loan | Multifamily    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 2,032,522 1,916,176
Commercial lending | Construction and land    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 623,837 659,697
Consumer lending    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 7,460,434 6,765,717
Consumer lending | Real estate loan | Single-family    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 5,316,895 4,646,289
Consumer lending | HELOCs    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 1,769,511 1,782,924
Consumer lending | Other consumer    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 374,028 336,504
PCI Loans    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 383,685 482,287
Allowance for loan losses (39) (58)
Loans held-for-investment, net 383,646 482,229
Discount related to ASC 310-30 26,800 35,300
PCI Loans | Commercial lending    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 265,386 350,902
PCI Loans | Commercial lending | Commercial and industrial (“C&I”)    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 2,794 11,795
PCI Loans | Commercial lending | Commercial real estate (“CRE”)    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 218,491 277,688
PCI Loans | Commercial lending | Real estate loan | Multifamily    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 44,058 61,048
PCI Loans | Commercial lending | Construction and land    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 43 371
PCI Loans | Consumer lending    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 118,299 131,385
PCI Loans | Consumer lending | Real estate loan | Single-family    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 106,881 117,378
PCI Loans | Consumer lending | HELOCs    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 11,418 14,007
PCI Loans | Consumer lending | Other consumer    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 0 0
Non-PCI Loans    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 29,846,694 28,493,431
Allowance for loan losses (301,511) (287,070)
Loans held-for-investment, net 29,545,183 28,206,361
Net deferred loan fees, unearned fees, unamortized premiums and unaccreted discounts (40,400) (34,000)
Non-PCI Loans | Commercial lending    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 22,504,559 21,859,099
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”)    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 11,056,225 10,685,436
Non-PCI Loans | Commercial lending | Commercial real estate (“CRE”)    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 8,836,076 8,659,209
Non-PCI Loans | Commercial lending | Real estate loan | Multifamily    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 1,988,464 1,855,128
Non-PCI Loans | Commercial lending | Construction and land    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 623,794 659,326
Non-PCI Loans | Consumer lending    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 7,342,135 6,634,332
Non-PCI Loans | Consumer lending | Real estate loan | Single-family    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 5,210,014 4,528,911
Non-PCI Loans | Consumer lending | HELOCs    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment 1,758,093 1,768,917
Non-PCI Loans | Consumer lending | Other consumer    
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES    
Loans held-for-investment $ 374,028 $ 336,504