XML 79 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Loans Receivable and Allowance for Credit Losses (Composition of Loans Held-for-Investment) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment $ 40,481,705   $ 38,390,955      
Allowance for loan losses (560,404) $ (585,724) (619,983) $ (618,252) $ (632,071) $ (358,287)
Loans held-for-investment, net 39,921,301   37,770,972      
Net deferred loan fees, unearned fees, unamortized premiums and unaccreted discounts (54,300)   (58,800)      
CARES Act, Paycheck Protection Program            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Net origination fees (13,500)   (12,700)      
Commercial and industrial (“C&I”) | CARES Act, Paycheck Protection Program            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 807,300   1,570,000      
Commercial lending            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 29,367,013   28,440,027      
Commercial lending | Commercial and industrial (“C&I”)            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 13,831,649   13,631,726      
Allowance for loan losses (342,142) (362,528) (398,040) (389,021) (380,723) (238,376)
Commercial lending | Commercial real estate (“CRE”)            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 11,818,065   11,174,611      
Allowance for loan losses (150,049) (161,962) (163,791) (166,810) (176,040) (40,509)
Commercial lending | Real estate loan | Multifamily residential            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 3,340,378   3,033,998      
Allowance for loan losses (19,917) (21,925) (27,573) (23,807) (25,058) (22,826)
Commercial lending | Construction and land            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 376,921   599,692      
Allowance for loan losses (22,294) (15,643) (10,239) (10,401) (18,551) (19,404)
Commercial lending | Total CRE            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 15,535,364   14,808,301      
Consumer lending            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 11,114,692   9,950,928      
Consumer lending | Real estate loan | Single-family residential            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 9,021,801   8,185,953      
Allowance for loan losses (18,292) (16,530) (15,520) (22,622) (25,314) (28,527)
Consumer lending | HELOCs            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 1,963,622   1,601,716      
Allowance for loan losses (3,392) (2,938) (2,690) (3,273) (3,867) (5,265)
Consumer lending | Total residential mortgage            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 10,985,423   9,787,669      
Consumer lending | Other consumer            
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES            
Loans held-for-investment 129,269   163,259      
Allowance for loan losses $ (4,318) $ (4,198) $ (2,130) $ (2,318) $ (2,518) $ (3,380)