XML 28 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Leases Receivable and Allowance for Loan and Lease Losses - Schedule of Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance $ 39,972 $ 38,015    
Charge-offs (9,590) (4,757)    
Recoveries 1,770 1,072    
Provision for loan and lease losses 24,227 5,642    
Ending Balance 56,379 39,972    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Individually evaluated for impairment     $ 31,272 $ 39,118
Collectively evaluated for impairment     7,268,143 7,077,806
Loans receivable, at amortized cost or lower of cost or market     7,316,903 7,138,498
Individually evaluated for impairment     852 845
Collectively evaluated for impairment     52,901 36,249
Total allowance for loan losses 39,972 39,972 56,379 39,972
Purchased credit impaired loans        
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Loans acquired with credit deterioration     17,488 21,574
Loans receivable, at amortized cost or lower of cost or market     17,488 21,574
Loans acquired with credit deterioration     2,626 2,878
Multi-family        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 11,462 12,168    
Charge-offs (541) 0    
Recoveries 7 0    
Provision for loan and lease losses (4,771) (706)    
Ending Balance 6,157 11,462    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Individually evaluated for impairment     4,117 1,155
Collectively evaluated for impairment     1,903,469 3,282,452
Loans receivable, at amortized cost or lower of cost or market     1,909,274 3,285,297
Individually evaluated for impairment     0 539
Collectively evaluated for impairment     6,157 10,923
Total allowance for loan losses 11,462 11,462 6,157 11,462
Multi-family | Purchased credit impaired loans        
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Loans acquired with credit deterioration     1,688 1,690
Loans receivable, at amortized cost or lower of cost or market     1,688 1,690
Loans acquired with credit deterioration     0 0
Commercial and industrial        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 12,145 10,918    
Charge-offs (532) (1,722)    
Recoveries 1,050 403    
Provision for loan and lease losses 2,893 2,546    
Ending Balance 15,556 12,145    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Individually evaluated for impairment     4,591 17,828
Collectively evaluated for impairment     1,885,035 1,355,436
Loans receivable, at amortized cost or lower of cost or market     1,889,980 1,373,800
Individually evaluated for impairment     523 261
Collectively evaluated for impairment     14,768 11,516
Total allowance for loan losses 12,145 12,145 15,556 12,145
Commercial and industrial | Purchased credit impaired loans        
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Loans acquired with credit deterioration     354 536
Loans receivable, at amortized cost or lower of cost or market     354 536
Loans acquired with credit deterioration     265 368
Commercial real estate owner occupied        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 3,320 3,232    
Charge-offs (119) (747)    
Recoveries 236 326    
Provision for loan and lease losses (1,202) 509    
Ending Balance 2,235 3,320    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Individually evaluated for impairment     1,976 1,069
Collectively evaluated for impairment     543,367 567,970
Loans receivable, at amortized cost or lower of cost or market     552,007 577,477
Individually evaluated for impairment     83 1
Collectively evaluated for impairment     2,113 3,319
Total allowance for loan losses 3,320 3,320 2,235 3,320
Commercial real estate owner occupied | Purchased credit impaired loans        
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Loans acquired with credit deterioration     6,664 8,438
Loans receivable, at amortized cost or lower of cost or market     6,664 8,438
Loans acquired with credit deterioration     39 0
Commercial real estate non-owner occupied        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 6,093 7,437    
Charge-offs 0 0    
Recoveries 0 5    
Provision for loan and lease losses 150 (1,349)    
Ending Balance 6,243 6,093    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Individually evaluated for impairment     76 129
Collectively evaluated for impairment     1,219,926 1,120,633
Loans receivable, at amortized cost or lower of cost or market     1,223,529 1,125,106
Individually evaluated for impairment     0 0
Collectively evaluated for impairment     4,361 4,161
Total allowance for loan losses 6,093 6,093 6,243 6,093
Commercial real estate non-owner occupied | Purchased credit impaired loans        
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Loans acquired with credit deterioration     3,527 4,344
Loans receivable, at amortized cost or lower of cost or market     3,527 4,344
Loans acquired with credit deterioration     1,882 1,932
Construction        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 624 979    
Charge-offs 0 0    
Recoveries 136 241    
Provision for loan and lease losses 502 (596)    
Ending Balance 1,262 624    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Individually evaluated for impairment     0 0
Collectively evaluated for impairment     118,418 56,491
Loans receivable, at amortized cost or lower of cost or market     118,418 56,491
Individually evaluated for impairment     0 0
Collectively evaluated for impairment     1,262 624
Total allowance for loan losses 1,262 979 1,262 624
Construction | Purchased credit impaired loans        
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Loans acquired with credit deterioration     0 0
Loans receivable, at amortized cost or lower of cost or market     0 0
Loans acquired with credit deterioration     0 0
Residential real estate        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 3,654 2,929    
Charge-offs (297) (466)    
Recoveries 27 76    
Provision for loan and lease losses (166) 1,115    
Ending Balance 3,218 3,654    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Individually evaluated for impairment     9,063 8,631
Collectively evaluated for impairment     362,480 553,593
Loans receivable, at amortized cost or lower of cost or market     375,014 566,561
Individually evaluated for impairment     44 41
Collectively evaluated for impairment     2,923 3,227
Total allowance for loan losses 3,654 3,654 3,218 3,654
Residential real estate | Purchased credit impaired loans        
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Loans acquired with credit deterioration     3,471 4,337
Loans receivable, at amortized cost or lower of cost or market     3,471 4,337
Loans acquired with credit deterioration     251 386
Manufactured housing        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 145 180    
Charge-offs 0 0    
Recoveries 0 0    
Provision for loan and lease losses 915 (35)    
Ending Balance 1,060 145    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Individually evaluated for impairment     9,898 10,195
Collectively evaluated for impairment     58,899 67,528
Loans receivable, at amortized cost or lower of cost or market     70,398 79,731
Individually evaluated for impairment     129 3
Collectively evaluated for impairment     897 89
Total allowance for loan losses 145 145 1,060 145
Manufactured housing | Purchased credit impaired loans        
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Loans acquired with credit deterioration     1,601 2,008
Loans receivable, at amortized cost or lower of cost or market     1,601 2,008
Loans acquired with credit deterioration     34 53
Other consumer        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 2,529 172    
Charge-offs (8,101) (1,822)    
Recoveries 314 21    
Provision for loan and lease losses 25,906 4,158    
Ending Balance 20,648 2,529    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Individually evaluated for impairment     1,551 111
Collectively evaluated for impairment     1,176,549 73,703
Loans receivable, at amortized cost or lower of cost or market     1,178,283 74,035
Individually evaluated for impairment     73 0
Collectively evaluated for impairment     20,420 2,390
Total allowance for loan losses $ 20,648 $ 172 20,648 2,529
Other consumer | Purchased credit impaired loans        
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Loans acquired with credit deterioration     183 221
Loans receivable, at amortized cost or lower of cost or market     183 221
Loans acquired with credit deterioration     $ 155 $ 139