XML 72 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans Receivable and Allowance for Credit Losses (Additions to Non-PCI TDRs) (Details) - Non-PCI impaired loans
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
loan
Dec. 31, 2018
USD ($)
loan
Dec. 31, 2017
USD ($)
loan
Loans Modified as TDRs      
Post-Modification Outstanding Recorded Investment $ 92,649 $ 12,081 $ 43,651
Commercial Lending      
Loans Modified as TDRs      
Number of Loans | loan 9 9 21
Pre-Modification Outstanding Recorded Investment $ 115,438 $ 12,116 $ 50,214
Post-Modification Outstanding Recorded Investment 91,023 10,272 43,496
Financial Impact $ 8,004 $ 699 $ 11,677
Commercial Lending | C&I      
Loans Modified as TDRs      
Number of Loans | loan 8 8 16
Pre-Modification Outstanding Recorded Investment $ 95,742 $ 11,366 $ 43,884
Post-Modification Outstanding Recorded Investment 71,332 9,520 37,900
Financial Impact $ 8,004 $ 699 $ 11,520
Commercial Lending | CRE      
Loans Modified as TDRs      
Number of Loans | loan   1 4
Pre-Modification Outstanding Recorded Investment   $ 750 $ 2,675
Post-Modification Outstanding Recorded Investment   752 2,627
Financial Impact   $ 0 $ 157
Commercial Lending | Residential loan | Multifamily      
Loans Modified as TDRs      
Number of Loans | loan     1
Pre-Modification Outstanding Recorded Investment     $ 3,655
Post-Modification Outstanding Recorded Investment     2,969
Financial Impact     $ 0
Commercial Lending | Construction and land      
Loans Modified as TDRs      
Number of Loans | loan 1    
Pre-Modification Outstanding Recorded Investment $ 19,696    
Post-Modification Outstanding Recorded Investment 19,691    
Financial Impact $ 0    
Commercial Lending | Total CRE      
Loans Modified as TDRs      
Number of Loans | loan 1 1 5
Pre-Modification Outstanding Recorded Investment $ 19,696 $ 750 $ 6,330
Post-Modification Outstanding Recorded Investment 19,691 752 5,596
Financial Impact $ 0 $ 0 $ 157
Consumer Lending      
Loans Modified as TDRs      
Number of Loans | loan 4 4 1
Pre-Modification Outstanding Recorded Investment $ 1,662 $ 1,951 $ 152
Post-Modification Outstanding Recorded Investment 1,626 1,809 155
Financial Impact $ 2 $ 28 $ 0
Consumer Lending | Residential loan | Single-family      
Loans Modified as TDRs      
Number of Loans | loan 2 2  
Pre-Modification Outstanding Recorded Investment $ 1,123 $ 405  
Post-Modification Outstanding Recorded Investment 1,098 391  
Financial Impact $ 2 $ 28  
Consumer Lending | HELOCs      
Loans Modified as TDRs      
Number of Loans | loan 2 2 1
Pre-Modification Outstanding Recorded Investment $ 539 $ 1,546 $ 152
Post-Modification Outstanding Recorded Investment 528 1,418 155
Financial Impact $ 0 $ 0 $ 0
Consumer Lending | Total residential mortgage      
Loans Modified as TDRs      
Number of Loans | loan 4 4 1
Pre-Modification Outstanding Recorded Investment $ 1,662 $ 1,951 $ 152
Post-Modification Outstanding Recorded Investment 1,626 1,809 155
Financial Impact $ 2 $ 28 $ 0