XML 94 R75.htm IDEA: XBRL DOCUMENT v3.19.2
Loans Receivable and Allowance for Credit Losses (Credit Risk Ratings for Non-PCI Loans by Portfolio Segment) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment $ 33,730,377 $ 32,385,189
Commercial lending    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 25,318,543 24,326,631
Commercial lending | Commercial and industrial (“C&I”)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 12,402,967 12,056,970
Commercial lending | Commercial real estate (“CRE”)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 9,868,433 9,449,835
Commercial lending | Real estate loan | Multifamily residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 2,372,345 2,281,032
Commercial lending | Construction and land    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 674,798 538,794
Consumer lending    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 8,411,834 8,058,558
Consumer lending | Real estate loan | Single-family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 6,494,882 6,036,454
Consumer lending | HELOCs    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 1,575,150 1,690,834
Consumer lending | Other consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 341,802 331,270
Non-PCI Loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 33,459,510 32,077,166
Non-PCI Loans | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 32,520,960 31,413,557
Non-PCI Loans | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 528,768 358,136
Non-PCI Loans | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 397,894 295,058
Non-PCI Loans | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 11,888 10,415
Non-PCI Loans | Commercial lending    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 25,146,180 24,124,659
Non-PCI Loans | Commercial lending | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 24,260,235 23,489,906
Non-PCI Loans | Commercial lending | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 509,581 350,183
Non-PCI Loans | Commercial lending | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 364,476 274,155
Non-PCI Loans | Commercial lending | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 11,888 10,415
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 12,401,090 12,054,818
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”) | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 11,789,639 11,644,470
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”) | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 368,328 260,089
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”) | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 231,235 139,844
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”) | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 11,888 10,415
Non-PCI Loans | Commercial lending | Commercial real estate (“CRE”)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 9,722,582 9,284,583
Non-PCI Loans | Commercial lending | Commercial real estate (“CRE”) | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 9,531,912 9,144,646
Non-PCI Loans | Commercial lending | Commercial real estate (“CRE”) | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 100,410 49,705
Non-PCI Loans | Commercial lending | Commercial real estate (“CRE”) | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 90,260 90,232
Non-PCI Loans | Commercial lending | Commercial real estate (“CRE”) | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
Non-PCI Loans | Commercial lending | Real estate loan | Multifamily residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 2,347,751 2,246,506
Non-PCI Loans | Commercial lending | Real estate loan | Multifamily residential | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 2,318,019 2,215,573
Non-PCI Loans | Commercial lending | Real estate loan | Multifamily residential | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 20,380 20,551
Non-PCI Loans | Commercial lending | Real estate loan | Multifamily residential | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 9,352 10,382
Non-PCI Loans | Commercial lending | Real estate loan | Multifamily residential | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
Non-PCI Loans | Commercial lending | Construction and land    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 674,757 538,752
Non-PCI Loans | Commercial lending | Construction and land | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 620,665 485,217
Non-PCI Loans | Commercial lending | Construction and land | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 20,463 19,838
Non-PCI Loans | Commercial lending | Construction and land | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 33,629 33,697
Non-PCI Loans | Commercial lending | Construction and land | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
Non-PCI Loans | Consumer lending    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 8,313,330 7,952,507
Non-PCI Loans | Consumer lending | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 8,260,725 7,923,651
Non-PCI Loans | Consumer lending | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 19,187 7,953
Non-PCI Loans | Consumer lending | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 33,418 20,903
Non-PCI Loans | Consumer lending | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
Non-PCI Loans | Consumer lending | Real estate loan | Single-family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 6,403,628 5,939,258
Non-PCI Loans | Consumer lending | Real estate loan | Single-family residential | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 6,385,059 5,925,584
Non-PCI Loans | Consumer lending | Real estate loan | Single-family residential | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 1,471 6,376
Non-PCI Loans | Consumer lending | Real estate loan | Single-family residential | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 17,098 7,298
Non-PCI Loans | Consumer lending | Real estate loan | Single-family residential | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
Non-PCI Loans | Consumer lending | HELOCs    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 1,567,900 1,681,979
Non-PCI Loans | Consumer lending | HELOCs | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 1,550,377 1,669,300
Non-PCI Loans | Consumer lending | HELOCs | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 3,707 1,576
Non-PCI Loans | Consumer lending | HELOCs | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 13,816 11,103
Non-PCI Loans | Consumer lending | HELOCs | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
Non-PCI Loans | Consumer lending | Other consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 341,802 331,270
Non-PCI Loans | Consumer lending | Other consumer | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 325,289 328,767
Non-PCI Loans | Consumer lending | Other consumer | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 14,009 1
Non-PCI Loans | Consumer lending | Other consumer | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 2,504 2,502
Non-PCI Loans | Consumer lending | Other consumer | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 270,867 308,023
PCI Loans | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 249,348 285,201
PCI Loans | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 770 1,277
PCI Loans | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 20,749 21,545
PCI Loans | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Commercial lending    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 172,363 201,972
PCI Loans | Commercial lending | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 152,857 181,098
PCI Loans | Commercial lending | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 6 0
PCI Loans | Commercial lending | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 19,500 20,874
PCI Loans | Commercial lending | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Commercial lending | Commercial and industrial (“C&I”)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 1,877 2,152
PCI Loans | Commercial lending | Commercial and industrial (“C&I”) | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 1,877 1,996
PCI Loans | Commercial lending | Commercial and industrial (“C&I”) | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Commercial lending | Commercial and industrial (“C&I”) | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 156
PCI Loans | Commercial lending | Commercial and industrial (“C&I”) | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Commercial lending | Commercial real estate (“CRE”)    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 145,851 165,252
PCI Loans | Commercial lending | Commercial real estate (“CRE”) | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 127,083 146,057
PCI Loans | Commercial lending | Commercial real estate (“CRE”) | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 6 0
PCI Loans | Commercial lending | Commercial real estate (“CRE”) | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 18,762 19,195
PCI Loans | Commercial lending | Commercial real estate (“CRE”) | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Commercial lending | Real estate loan | Multifamily residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 24,594 34,526
PCI Loans | Commercial lending | Real estate loan | Multifamily residential | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 23,856 33,003
PCI Loans | Commercial lending | Real estate loan | Multifamily residential | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Commercial lending | Real estate loan | Multifamily residential | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 738 1,523
PCI Loans | Commercial lending | Real estate loan | Multifamily residential | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Commercial lending | Construction and land    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 41 42
PCI Loans | Commercial lending | Construction and land | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 41 42
PCI Loans | Commercial lending | Construction and land | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Commercial lending | Construction and land | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Commercial lending | Construction and land | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Consumer lending    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 98,504 106,051
PCI Loans | Consumer lending | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 96,491 104,103
PCI Loans | Consumer lending | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 764 1,277
PCI Loans | Consumer lending | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 1,249 671
PCI Loans | Consumer lending | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Consumer lending | Real estate loan | Single-family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 91,254 97,196
PCI Loans | Consumer lending | Real estate loan | Single-family residential | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 89,623 95,789
PCI Loans | Consumer lending | Real estate loan | Single-family residential | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 764 1,021
PCI Loans | Consumer lending | Real estate loan | Single-family residential | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 867 386
PCI Loans | Consumer lending | Real estate loan | Single-family residential | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Consumer lending | HELOCs    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 7,250 8,855
PCI Loans | Consumer lending | HELOCs | Pass/Watch    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 6,868 8,314
PCI Loans | Consumer lending | HELOCs | Special Mention    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 256
PCI Loans | Consumer lending | HELOCs | Substandard    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 382 285
PCI Loans | Consumer lending | HELOCs | Doubtful    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment 0 0
PCI Loans | Consumer lending | Other consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Loans held-for-investment $ 0 $ 0