XML 88 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable and Allowance for Credit Losses (Non-PCI Impaired Loans) (Details) - Non-PCI Loans - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Impaired loans disclosures          
Unpaid Principal Balance $ 175,404   $ 175,404   $ 211,442
Recorded Investment With No Allowance 69,995   69,995   79,064
Recorded Investment With Allowance 77,828   77,828   91,823
Total Recorded Investment 147,823   147,823   170,887
Related Allowance 17,825   17,825   19,895
Average Recorded Investment 143,214 $ 172,468 145,635 $ 174,011  
Recognized Interest Income 637 707 2,250 2,146  
Commercial lending          
Impaired loans disclosures          
Unpaid Principal Balance 149,970   149,970   187,966
Recorded Investment With No Allowance 64,408   64,408   76,777
Recorded Investment With Allowance 59,292   59,292   72,073
Total Recorded Investment 123,700   123,700   148,850
Related Allowance 15,032   15,032   16,866
Average Recorded Investment 119,003 151,852 121,289 153,415  
Recognized Interest Income 500 582 1,758 1,780  
Commercial lending | Commercial and industrial (“C&I”)          
Impaired loans disclosures          
Unpaid Principal Balance 105,527   105,527   130,773
Recorded Investment With No Allowance 33,693   33,693   36,086
Recorded Investment With Allowance 52,903   52,903   62,599
Total Recorded Investment 86,596   86,596   98,685
Related Allowance 14,496   14,496   16,094
Average Recorded Investment 81,610 97,494 83,195 99,153  
Recognized Interest Income 328 295 1,210 921  
Commercial lending | Commercial real estate (“CRE”)          
Impaired loans disclosures          
Unpaid Principal Balance 37,563   37,563   41,248
Recorded Investment With No Allowance 27,742   27,742   28,699
Recorded Investment With Allowance 3,264   3,264   6,857
Total Recorded Investment 31,006   31,006   35,556
Related Allowance 436   436   684
Average Recorded Investment 31,261 37,489 31,879 37,238  
Recognized Interest Income 116 179 348 535  
Commercial lending | Real estate loan | Multifamily residential          
Impaired loans disclosures          
Unpaid Principal Balance 6,880   6,880   11,164
Recorded Investment With No Allowance 2,973   2,973   8,019
Recorded Investment With Allowance 3,125   3,125   2,617
Total Recorded Investment 6,098   6,098   10,636
Related Allowance 100   100   88
Average Recorded Investment 6,132 12,532 6,215 12,540  
Recognized Interest Income 56 108 200 324  
Commercial lending | Construction and land          
Impaired loans disclosures          
Unpaid Principal Balance         4,781
Recorded Investment With No Allowance         3,973
Recorded Investment With Allowance         0
Total Recorded Investment         3,973
Related Allowance         0
Average Recorded Investment 0 4,337 0 4,484  
Recognized Interest Income 0 0 0 0  
Consumer lending          
Impaired loans disclosures          
Unpaid Principal Balance 25,434   25,434   23,476
Recorded Investment With No Allowance 5,587   5,587   2,287
Recorded Investment With Allowance 18,536   18,536   19,750
Total Recorded Investment 24,123   24,123   22,037
Related Allowance 2,793   2,793   3,029
Average Recorded Investment 24,211 20,616 24,346 20,596  
Recognized Interest Income 137 125 492 366  
Consumer lending | Real estate loan | Single-family residential          
Impaired loans disclosures          
Unpaid Principal Balance 14,610   14,610   15,501
Recorded Investment With No Allowance 2,567   2,567   0
Recorded Investment With Allowance 10,849   10,849   14,338
Total Recorded Investment 13,416   13,416   14,338
Related Allowance 36   36   534
Average Recorded Investment 13,460 16,124 13,549 16,141  
Recognized Interest Income 119 111 403 325  
Consumer lending | HELOCs          
Impaired loans disclosures          
Unpaid Principal Balance 8,333   8,333   5,484
Recorded Investment With No Allowance 3,020   3,020   2,287
Recorded Investment With Allowance 5,196   5,196   2,921
Total Recorded Investment 8,216   8,216   5,208
Related Allowance 266   266   4
Average Recorded Investment 8,260 4,492 8,306 4,455  
Recognized Interest Income 18 14 89 41  
Consumer lending | Other consumer          
Impaired loans disclosures          
Unpaid Principal Balance 2,491   2,491   2,491
Recorded Investment With No Allowance 0   0   0
Recorded Investment With Allowance 2,491   2,491   2,491
Total Recorded Investment 2,491   2,491   2,491
Related Allowance 2,491   2,491   $ 2,491
Average Recorded Investment 2,491 0 2,491 0  
Recognized Interest Income $ 0 $ 0 $ 0 $ 0