XML 61 R47.htm IDEA: XBRL DOCUMENT v3.20.2
LOANS - Loans Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held for investment, gross $ 6,281,039   $ 6,230,977      
Allowance for loan losses (45,985) $ (40,657) (36,001) $ (35,221) $ (34,692) $ (34,314)
Loans held for investment, net 6,235,054   6,194,976      
Multifamily residential            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held for investment, gross 4,082,224   3,985,981      
Allowance for loan losses (30,837) (27,308) (23,372) (22,745) (22,046) (21,326)
Multifamily residential | Permanent mortgages            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held for investment, gross 4,082,224   3,985,981      
Single family residential            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held for investment, gross 1,969,563   2,021,320      
Allowance for loan losses (11,628) (10,426) (10,076) (9,439) (9,889) (10,125)
Single family residential | Permanent mortgages            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held for investment, gross 1,969,563   2,021,320      
Commercial real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held for investment, gross 211,135   203,134      
Allowance for loan losses (3,305) (2,677) (2,341) (2,412) (2,278) (2,441)
Commercial real estate | Permanent mortgages            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held for investment, gross 211,135   203,134      
Construction and land loans | Permanent mortgages            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held for investment, gross 18,017   20,442      
Land, Construction and NM            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held for investment, gross 18,117   20,542      
Allowance for loan losses (215) $ (246) (212) $ (625) $ (479) $ (422)
Land, Construction and NM | Non-Mortgage loans            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans held for investment, gross $ 100   $ 100