XML 95 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Loans Receivable and Allowance for Credit Losses (TDR Post-Modification) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment $ 28,926   $ 43,833  
Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 11,766   15,898  
Principal and Interest        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment     10,775  
Interest Deferments        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 17,160   17,160  
Commercial lending        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 28,926   43,833  
Commercial lending | Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 11,766   15,898  
Commercial lending | Principal and Interest        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment     10,775  
Commercial lending | Interest Deferments        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 17,160   17,160  
Commercial lending | Commercial and industrial (“C&I”)        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 28,926   43,833  
Commercial lending | Commercial and industrial (“C&I”) | Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 11,766   15,898  
Commercial lending | Commercial and industrial (“C&I”) | Principal and Interest        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment     10,775  
Commercial lending | Commercial and industrial (“C&I”) | Interest Deferments        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 17,160   17,160  
Consumer lending        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 0   0  
Consumer lending | Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 0   0  
Consumer lending | Principal and Interest        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment     0  
Consumer lending | Interest Deferments        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 0   0  
Consumer lending | Real estate loan | Single-family residential        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 0   0  
Consumer lending | Real estate loan | Single-family residential | Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 0   0  
Consumer lending | Real estate loan | Single-family residential | Principal and Interest        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment     0  
Consumer lending | Real estate loan | Single-family residential | Interest Deferments        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 0   0  
Consumer lending | Total residential mortgage        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 0   0  
Consumer lending | Total residential mortgage | Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment 0   0  
Consumer lending | Total residential mortgage | Principal and Interest        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment     0  
Consumer lending | Total residential mortgage | Interest Deferments        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment $ 0   $ 0  
Non-PCI Loans        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   $ 48,273   $ 77,705
Non-PCI Loans | Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   9,909   39,341
Non-PCI Loans | Other        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   38,364   38,364
Non-PCI Loans | Commercial lending        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   48,054   77,486
Non-PCI Loans | Commercial lending | Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   9,909   39,341
Non-PCI Loans | Commercial lending | Other        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   38,145   38,145
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”)        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   48,054   77,486
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”) | Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   9,909   39,341
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”) | Other        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   38,145   38,145
Non-PCI Loans | Consumer lending        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   219   219
Non-PCI Loans | Consumer lending | Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   0   0
Non-PCI Loans | Consumer lending | Other        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   219   219
Non-PCI Loans | Consumer lending | Real estate loan | Single-family residential        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   219   219
Non-PCI Loans | Consumer lending | Real estate loan | Single-family residential | Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   0   0
Non-PCI Loans | Consumer lending | Real estate loan | Single-family residential | Other        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   219   219
Non-PCI Loans | Consumer lending | Total residential mortgage        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   219   219
Non-PCI Loans | Consumer lending | Total residential mortgage | Principal        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   0   0
Non-PCI Loans | Consumer lending | Total residential mortgage | Other        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Post- Modification Outstanding Recorded Investment   $ 219   $ 219