XML 70 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurement and Fair Value of Financial Instruments (Carrying Amounts of Assets Included on the Consolidated Balance Sheet That Had Fair Value Changes Measured on a Nonrecurring Basis) (Details) - Fair Value, Measurements, Nonrecurring - Non-PCI impaired loans - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans $ 17,091 $ 32,858
Quoted Prices in Active Markets for Identical Assets (Level 1)    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 0 0
Significant Other Observable Inputs (Level 2)    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 0 0
Significant Unobservable Inputs (Level 3)    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 17,091 32,858
Commercial and industrial (“C&I”) | Commercial lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 15,388 26,873
Commercial and industrial (“C&I”) | Quoted Prices in Active Markets for Identical Assets (Level 1) | Commercial lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 0 0
Commercial and industrial (“C&I”) | Significant Other Observable Inputs (Level 2) | Commercial lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 0 0
Commercial and industrial (“C&I”) | Significant Unobservable Inputs (Level 3) | Commercial lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 15,388 26,873
Commercial real estate (“CRE”) | Commercial lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 785 3,434
Commercial real estate (“CRE”) | Quoted Prices in Active Markets for Identical Assets (Level 1) | Commercial lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 0 0
Commercial real estate (“CRE”) | Significant Other Observable Inputs (Level 2) | Commercial lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 0 0
Commercial real estate (“CRE”) | Significant Unobservable Inputs (Level 3) | Commercial lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 785 3,434
Real estate loan | Consumer lending | Single-family residential    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans   2,551
Real estate loan | Quoted Prices in Active Markets for Identical Assets (Level 1) | Consumer lending | Single-family residential    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans   0
Real estate loan | Significant Other Observable Inputs (Level 2) | Consumer lending | Single-family residential    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans   0
Real estate loan | Significant Unobservable Inputs (Level 3) | Consumer lending | Single-family residential    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans   $ 2,551
HELOCs | Consumer lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 918  
HELOCs | Quoted Prices in Active Markets for Identical Assets (Level 1) | Consumer lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 0  
HELOCs | Significant Other Observable Inputs (Level 2) | Consumer lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans 0  
HELOCs | Significant Unobservable Inputs (Level 3) | Consumer lending    
Fair Value, Assets Measured on a Nonrecurring Basis    
Non-PCI impaired loans $ 918