XML 85 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable and Allowance for Credit Losses (Additions to Non-PCI TDRs) (Details) - Non-PCI Loans
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
loan
Sep. 30, 2017
USD ($)
loan
Sep. 30, 2018
USD ($)
loan
Sep. 30, 2017
USD ($)
loan
Loans Modified as TDRs        
Post- Modification Outstanding Recorded Investment $ 8,006 $ 15,099 $ 10,666 $ 34,064
Commercial lending        
Loans Modified as TDRs        
Post- Modification Outstanding Recorded Investment $ 8,006 $ 15,099 $ 8,804 $ 34,064
Commercial lending | Commercial and industrial (“C&I”)        
Loans Modified as TDRs        
Number of Loans | loan 4 10 4 15
Pre- Modification Outstanding Recorded Investment $ 7,992 $ 15,143 $ 7,992 $ 29,541
Post- Modification Outstanding Recorded Investment 8,006 14,927 8,006 28,796
Financial Impact $ 3,619 $ 65 $ 3,727 $ 10,365
Commercial lending | Commercial real estate (“CRE”)        
Loans Modified as TDRs        
Number of Loans | loan 0 1 1 2
Pre- Modification Outstanding Recorded Investment $ 0 $ 172 $ 750 $ 1,699
Post- Modification Outstanding Recorded Investment 0 172 798 1,648
Financial Impact $ 0 $ 8 $ 0 $ 8
Commercial lending | Real estate loan | Multifamily residential        
Loans Modified as TDRs        
Number of Loans | loan     0 1
Pre- Modification Outstanding Recorded Investment     $ 0 $ 3,655
Post- Modification Outstanding Recorded Investment     0 3,620
Financial Impact     0 112
Consumer lending        
Loans Modified as TDRs        
Post- Modification Outstanding Recorded Investment     $ 1,862 $ 0
Consumer lending | Real estate loan | Single-family residential        
Loans Modified as TDRs        
Number of Loans | loan     2 0
Pre- Modification Outstanding Recorded Investment     $ 404 $ 0
Post- Modification Outstanding Recorded Investment     395 0
Financial Impact     $ (28) $ 0
Consumer lending | HELOCs        
Loans Modified as TDRs        
Number of Loans | loan     2 0
Pre- Modification Outstanding Recorded Investment     $ 1,546 $ 0
Post- Modification Outstanding Recorded Investment     1,467 0
Financial Impact     $ 0 $ 0