XML 90 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurement and Fair Value of Financial Instruments (Fair Value Adjustments of Assets Measured on a Nonrecurring Basis) (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Loans held-for-sale lower of cost or fair value adjustments      
Fair Value, Assets Measured on a Nonrecurring Basis      
Fair value adjustment of assets $ 0 $ 61,000 $ 5,600,000
Fair Value, Measurements, Nonrecurring | Non-PCI impaired loans      
Fair Value, Assets Measured on a Nonrecurring Basis      
Fair value adjustment of assets (9,056,000) (22,624,000) (26,212,000)
Fair Value, Measurements, Nonrecurring | Non-PCI impaired loans | Commercial Lending | C&I      
Fair Value, Assets Measured on a Nonrecurring Basis      
Fair value adjustment of assets (9,341,000) (19,703,000) (27,106,000)
Fair Value, Measurements, Nonrecurring | Non-PCI impaired loans | Commercial Lending | CRE      
Fair Value, Assets Measured on a Nonrecurring Basis      
Fair value adjustment of assets 270,000 (272,000) 1,084,000
Fair Value, Measurements, Nonrecurring | Non-PCI impaired loans | Commercial Lending | Construction and land      
Fair Value, Assets Measured on a Nonrecurring Basis      
Fair value adjustment of assets 0 (147,000) 0
Fair Value, Measurements, Nonrecurring | Non-PCI impaired loans | Consumer Lending | Residential loan | Single-family      
Fair Value, Assets Measured on a Nonrecurring Basis      
Fair value adjustment of assets 15,000 (11,000) (224,000)
Fair Value, Measurements, Nonrecurring | Non-PCI impaired loans | Consumer Lending | HELOCs      
Fair Value, Assets Measured on a Nonrecurring Basis      
Fair value adjustment of assets 0 0 34,000
Fair Value, Measurements, Nonrecurring | Non-PCI impaired loans | Consumer Lending | Other consumer      
Fair Value, Assets Measured on a Nonrecurring Basis      
Fair value adjustment of assets 0 (2,491,000) 0
Fair Value, Measurements, Nonrecurring | OREO nonrecurring fair value losses      
Fair Value, Assets Measured on a Nonrecurring Basis      
Fair value adjustment of assets 0 (1,000) (23,000)
Fair Value, Measurements, Nonrecurring | Loans held-for-sale lower of cost or fair value adjustments      
Fair Value, Assets Measured on a Nonrecurring Basis      
Fair value adjustment of assets $ 0 $ 0 $ (5,565,000)