XML 88 R68.htm IDEA: XBRL DOCUMENT v3.20.2
Loans Receivable and Allowance for Credit Losses (Composition of Loans Held-for-Investment) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment $ 37,229,412   $ 34,778,539      
Allowance for loan losses (632,071)   (358,287)      
Loans held-for-investment, net 36,597,341   34,420,252      
Net deferred loan fees, unearned fees, unamortized premiums and unaccreted discounts (72,100)   (43,200)      
Commercial and industrial (“C&I”)            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Allowance for loan losses (756)          
HELOCs            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Allowance for loan losses (76)          
Commercial lending            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 27,924,906   25,914,252      
Commercial lending | Commercial and industrial (“C&I”)            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 13,422,691   12,150,931      
Allowance for loan losses (380,723) $ (362,629) (238,376) $ (205,503) $ (189,757) $ (189,117)
Commercial lending | Commercial real estate (“CRE”)            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 10,902,114   10,278,448      
Allowance for loan losses (176,040) (132,819) (40,509) (39,811) (39,224) (40,666)
Commercial lending | Real estate loan | Multifamily residential            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 3,032,385   2,856,374      
Allowance for loan losses (25,058) (16,530) (22,826) (19,280) (19,169) (19,885)
Commercial lending | Construction and land            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 567,716   628,499      
Allowance for loan losses (18,551) (11,018) (19,404) (22,961) (22,349) (20,290)
Commercial lending | Total CRE            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 14,502,215   13,763,321      
Consumer lending            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 9,304,506   8,864,287      
Consumer lending | Real estate loan | Single-family residential            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 7,660,094   7,108,590      
Allowance for loan losses (25,314) (26,822) (28,527) (32,763) (35,759) (31,340)
Consumer lending | HELOCs            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 1,461,951   1,472,783      
Allowance for loan losses (3,867) (3,881) (5,265) (6,177) (7,401) (5,774)
Consumer lending | Total residential mortgage            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 9,122,045   8,581,373      
Consumer lending | Other consumer            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 182,461   282,914      
Allowance for loan losses $ (2,518) $ (3,304) (3,380) $ (4,130) $ (4,235) $ (4,250)
Non-PCI Loans            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     34,555,668      
Allowance for loan losses     (358,287)      
Loans held-for-investment, net     34,197,381      
Non-PCI Loans | Commercial lending            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     25,777,039      
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”)            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     12,149,121      
Non-PCI Loans | Commercial lending | Commercial real estate (“CRE”)            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     10,165,247      
Non-PCI Loans | Commercial lending | Real estate loan | Multifamily residential            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     2,834,212      
Non-PCI Loans | Commercial lending | Construction and land            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     628,459      
Non-PCI Loans | Commercial lending | Total CRE            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     13,627,918      
Non-PCI Loans | Consumer lending            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     8,778,629      
Non-PCI Loans | Consumer lending | Real estate loan | Single-family residential            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     7,028,979      
Non-PCI Loans | Consumer lending | HELOCs            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     1,466,736      
Non-PCI Loans | Consumer lending | Total residential mortgage            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     8,495,715      
Non-PCI Loans | Consumer lending | Other consumer            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     282,914      
PCI Loans            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     222,871      
Allowance for loan losses     0      
Loans held-for-investment, net     222,871      
PCI Loans | Commercial lending            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     137,213      
PCI Loans | Commercial lending | Commercial and industrial (“C&I”)            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     1,810      
Allowance for loan losses     0      
PCI Loans | Commercial lending | Commercial real estate (“CRE”)            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     113,201      
Allowance for loan losses     0      
PCI Loans | Commercial lending | Real estate loan | Multifamily residential            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     22,162      
Allowance for loan losses     0      
PCI Loans | Commercial lending | Construction and land            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     40      
Allowance for loan losses     0      
PCI Loans | Commercial lending | Total CRE            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     135,403      
PCI Loans | Consumer lending            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     85,658      
PCI Loans | Consumer lending | Real estate loan | Single-family residential            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     79,611      
Allowance for loan losses     0      
PCI Loans | Consumer lending | HELOCs            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     6,047      
Allowance for loan losses     0      
PCI Loans | Consumer lending | Total residential mortgage            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     85,658      
PCI Loans | Consumer lending | Other consumer            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment     0      
Allowance for loan losses     $ 0