XML 130 R83.htm IDEA: XBRL DOCUMENT v3.20.1
Loans Receivable and Allowance for Credit Losses (Loan Purchases, Sales and Transfers) (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Loans Receivable and Allowance for Credit Losses    
Loans transferred from held-for-investment to held-for-sale $ 110,223,000 $ 92,228,000
Sales 114,865,000 94,743,000
Purchases 133,180,000 147,814,000
Write-down of loans transferred from loans held-for-investment to loans held-for-sale recorded to allowance for loan losses 0 73,000
Net gains from sales of loans held-for-sale during the period 950,000 915,000
Commercial and industrial (“C&I”)    
Loans Receivable and Allowance for Credit Losses    
Write-down of loans transferred from loans held-for-investment to loans held-for-sale recorded to allowance for loan losses 12,000,000.0  
Commercial and industrial (“C&I”) | Originated    
Loans Receivable and Allowance for Credit Losses    
Sales 114,900,000 76,500,000
Loans sold in secondary market | Purchased    
Loans Receivable and Allowance for Credit Losses    
Sales 0 18,200,000
Commercial lending | Commercial and industrial (“C&I”)    
Loans Receivable and Allowance for Credit Losses    
Loans transferred from held-for-investment to held-for-sale 102,973,000 75,573,000
Sales 102,973,000 75,646,000
Purchases 130,583,000 107,194,000
Write-down of loans transferred from loans held-for-investment to loans held-for-sale recorded to allowance for loan losses 11,977,000  
Commercial lending | Commercial real estate (“CRE”)    
Loans Receivable and Allowance for Credit Losses    
Loans transferred from held-for-investment to held-for-sale 7,250,000 16,655,000
Sales 7,250,000 16,655,000
Purchases 0 0
Write-down of loans transferred from loans held-for-investment to loans held-for-sale recorded to allowance for loan losses 954,000  
Commercial lending | Real estate loan | Multifamily residential    
Loans Receivable and Allowance for Credit Losses    
Loans transferred from held-for-investment to held-for-sale 0 0
Sales 0 0
Purchases 1,513,000 4,218,000
Write-down of loans transferred from loans held-for-investment to loans held-for-sale recorded to allowance for loan losses 0  
Consumer lending | Real estate loan | Single-family residential    
Loans Receivable and Allowance for Credit Losses    
Loans transferred from held-for-investment to held-for-sale 0 0
Sales 4,642,000 2,442,000
Purchases 1,084,000 $ 36,402,000
Write-down of loans transferred from loans held-for-investment to loans held-for-sale recorded to allowance for loan losses $ 0