XML 91 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable and Allowance for Credit Losses (Allowance for Loan Losses and Recorded Investments) (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Allowance for loan losses            
Allowance for loan losses $ 310,041   $ 287,128 $ 285,926    
Recorded investment in loans            
Loans held-for-investment 31,210,185   28,975,718      
Commercial lending            
Recorded investment in loans            
Loans held-for-investment 23,474,977   22,210,001      
Commercial lending | Commercial and industrial (“C&I”)            
Allowance for loan losses            
Allowance for loan losses 181,757   163,058      
Recorded investment in loans            
Loans held-for-investment 11,517,054   10,697,231      
Commercial lending | Commercial real estate (“CRE”)            
Allowance for loan losses            
Allowance for loan losses 45,428   41,237      
Recorded investment in loans            
Loans held-for-investment 9,262,327   8,936,897      
Commercial lending | Real estate loan | Multifamily residential            
Allowance for loan losses            
Allowance for loan losses 17,755   19,109      
Recorded investment in loans            
Loans held-for-investment 2,090,563   1,916,176      
Commercial lending | Construction and land            
Allowance for loan losses            
Allowance for loan losses 24,433   26,881      
Recorded investment in loans            
Loans held-for-investment 605,033   659,697      
Consumer lending            
Recorded investment in loans            
Loans held-for-investment 7,735,208   6,765,717      
Consumer lending | Real estate loan | Single-family residential            
Allowance for loan losses            
Allowance for loan losses 30,645   26,362      
Recorded investment in loans            
Loans held-for-investment 5,684,587   4,646,289      
Consumer lending | HELOCs            
Allowance for loan losses            
Allowance for loan losses 5,762   7,354      
Recorded investment in loans            
Loans held-for-investment 1,717,440   1,782,924      
Consumer lending | Other consumer            
Allowance for loan losses            
Allowance for loan losses 4,261   3,127      
Recorded investment in loans            
Loans held-for-investment 333,181   336,504      
Non-PCI Loans            
Allowance for loan losses            
Individually evaluated for impairment 17,825   19,895      
Collectively evaluated for impairment 292,185   267,175      
Allowance for loan losses 310,010 $ 301,511 287,070 285,858 $ 276,238 $ 260,402
Recorded investment in loans            
Individually evaluated for impairment 147,823   170,887      
Collectively evaluated for impairment 30,717,338   28,322,544      
Loans held-for-investment 30,865,161   28,493,431      
Non-PCI Loans | Commercial lending            
Recorded investment in loans            
Loans held-for-investment 23,240,987   21,859,099      
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”)            
Allowance for loan losses            
Individually evaluated for impairment 14,496   16,094      
Collectively evaluated for impairment 167,261   146,964      
Recorded investment in loans            
Individually evaluated for impairment 86,596   98,685      
Collectively evaluated for impairment 11,428,044   10,586,751      
Loans held-for-investment 11,514,640   10,685,436      
Non-PCI Loans | Commercial lending | Commercial real estate (“CRE”)            
Allowance for loan losses            
Individually evaluated for impairment 436   684      
Collectively evaluated for impairment 44,961   40,495      
Recorded investment in loans            
Individually evaluated for impairment 31,006   35,556      
Collectively evaluated for impairment 9,038,873   8,623,653      
Loans held-for-investment 9,069,879   8,659,209      
Non-PCI Loans | Commercial lending | Real estate loan | Multifamily residential            
Allowance for loan losses            
Individually evaluated for impairment 100   88      
Collectively evaluated for impairment 17,655   19,021      
Recorded investment in loans            
Individually evaluated for impairment 6,098   10,636      
Collectively evaluated for impairment 2,045,379   1,844,492      
Loans held-for-investment 2,051,477   1,855,128      
Non-PCI Loans | Commercial lending | Construction and land            
Allowance for loan losses            
Individually evaluated for impairment 0   0      
Collectively evaluated for impairment 24,433   26,881      
Recorded investment in loans            
Individually evaluated for impairment 0   3,973      
Collectively evaluated for impairment 604,991   655,353      
Loans held-for-investment 604,991   659,326      
Non-PCI Loans | Consumer lending            
Recorded investment in loans            
Loans held-for-investment 7,624,174   6,634,332      
Non-PCI Loans | Consumer lending | Real estate loan | Single-family residential            
Allowance for loan losses            
Individually evaluated for impairment 36   534      
Collectively evaluated for impairment 30,609   25,828      
Recorded investment in loans            
Individually evaluated for impairment 13,416   14,338      
Collectively evaluated for impairment 5,569,779   4,514,573      
Loans held-for-investment 5,583,195   4,528,911      
Non-PCI Loans | Consumer lending | HELOCs            
Allowance for loan losses            
Individually evaluated for impairment 266   4      
Collectively evaluated for impairment 5,496   7,350      
Recorded investment in loans            
Individually evaluated for impairment 8,216   5,208      
Collectively evaluated for impairment 1,699,582   1,763,709      
Loans held-for-investment 1,707,798   1,768,917      
Non-PCI Loans | Consumer lending | Other consumer            
Allowance for loan losses            
Individually evaluated for impairment 2,491   2,491      
Collectively evaluated for impairment 1,770   636      
Recorded investment in loans            
Individually evaluated for impairment 2,491   2,491      
Collectively evaluated for impairment 330,690   334,013      
Loans held-for-investment 333,181   336,504      
Acquired with deteriorated credit quality            
Allowance for loan losses            
Allowance for loan losses 31 $ 39 58 $ 68 $ 78 $ 118
Recorded investment in loans            
Loans held-for-investment 345,024   482,287      
Acquired with deteriorated credit quality | Commercial lending            
Recorded investment in loans            
Loans held-for-investment 233,990   350,902      
Acquired with deteriorated credit quality | Commercial lending | Commercial and industrial (“C&I”)            
Allowance for loan losses            
Allowance for loan losses 0   0      
Recorded investment in loans            
Loans held-for-investment 2,414   11,795      
Acquired with deteriorated credit quality | Commercial lending | Commercial real estate (“CRE”)            
Allowance for loan losses            
Allowance for loan losses 31   58      
Recorded investment in loans            
Loans held-for-investment 192,448   277,688      
Acquired with deteriorated credit quality | Commercial lending | Real estate loan | Multifamily residential            
Allowance for loan losses            
Allowance for loan losses 0   0      
Recorded investment in loans            
Loans held-for-investment 39,086   61,048      
Acquired with deteriorated credit quality | Commercial lending | Construction and land            
Allowance for loan losses            
Allowance for loan losses 0   0      
Recorded investment in loans            
Loans held-for-investment 42   371      
Acquired with deteriorated credit quality | Consumer lending            
Recorded investment in loans            
Loans held-for-investment 111,034   131,385      
Acquired with deteriorated credit quality | Consumer lending | Real estate loan | Single-family residential            
Allowance for loan losses            
Allowance for loan losses 0   0      
Recorded investment in loans            
Loans held-for-investment 101,392   117,378      
Acquired with deteriorated credit quality | Consumer lending | HELOCs            
Allowance for loan losses            
Allowance for loan losses 0   0      
Recorded investment in loans            
Loans held-for-investment 9,642   14,007      
Acquired with deteriorated credit quality | Consumer lending | Other consumer            
Allowance for loan losses            
Allowance for loan losses 0   0      
Recorded investment in loans            
Loans held-for-investment $ 0   $ 0