XML 93 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans Receivable and Allowance for Loan Losses - Schedule of Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning Balance $ 30,932 $ 23,998 $ 25,837    
Charge-offs (13,412) (4,947) (7,338)    
Recoveries 1,433 1,823 444    
Provision for loan losses 16,694 10,058 5,055    
Ending Balance 35,647 30,932 23,998    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Individually evaluated for impairment       $ 44,608 $ 45,133
Collectively evaluated for impairment       5,366,057 4,209,911
Total loans receivable       5,453,145 4,311,661
Allowance for loan losses, individually evaluated for impairment       2,273 1,342
Allowance for loan losses, collectively evaluated for impairment       27,212 22,575
Total allowance for loan losses 30,932 23,998 25,837 35,647 30,932
Loans acquired with credit deterioration          
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Loans acquired with credit deterioration       42,480 56,617
Allowance for loan losses, loans acquired with credit deterioration       6,162 7,015
Multi-family          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning Balance 8,493 4,227      
Charge-offs 0 0      
Recoveries 0 0      
Provision for loan losses 3,523 4,266      
Ending Balance 12,016 8,493 4,227    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Individually evaluated for impairment       661 0
Collectively evaluated for impairment       2,905,128 2,204,059
Total loans receivable       2,909,439 2,208,405
Allowance for loan losses, individually evaluated for impairment       0 0
Allowance for loan losses, collectively evaluated for impairment       12,016 8,493
Total allowance for loan losses 8,493 4,227 4,227 12,016 8,493
Multi-family | Loans acquired with credit deterioration          
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Loans acquired with credit deterioration       3,650 4,346
Allowance for loan losses, loans acquired with credit deterioration       0 0
Commercial and industrial (including owner occupied commercial real estate)          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning Balance 4,784 2,674      
Charge-offs (11,331) (1,155)      
Recoveries 548 511      
Provision for loan losses 14,863 2,754      
Ending Balance 8,864 4,784 2,674    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Individually evaluated for impairment       17,621 16,523
Collectively evaluated for impairment       783,986 530,119
Total loans receivable       803,159 549,935
Allowance for loan losses, individually evaluated for impairment       1,990 857
Allowance for loan losses, collectively evaluated for impairment       6,650 3,765
Total allowance for loan losses 4,784 2,674 2,674 8,864 4,784
Commercial and industrial (including owner occupied commercial real estate) | Loans acquired with credit deterioration          
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Loans acquired with credit deterioration       1,552 3,293
Allowance for loan losses, loans acquired with credit deterioration       224 162
Commercial real estate - owner occupied          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning Balance 4,336 2,517      
Charge-offs (378) (482)      
Recoveries 14 225      
Provision for loan losses (2,624) 2,076      
Ending Balance 1,348 4,336 2,517    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Individually evaluated for impairment       8,329 13,349
Collectively evaluated for impairment       286,951 206,352
Total loans receivable       308,241 235,734
Allowance for loan losses, individually evaluated for impairment       1 95
Allowance for loan losses, collectively evaluated for impairment       1,347 1,757
Total allowance for loan losses 4,336 2,517 2,517 1,348 4,336
Commercial real estate - owner occupied | Loans acquired with credit deterioration          
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Loans acquired with credit deterioration       12,961 16,033
Allowance for loan losses, loans acquired with credit deterioration       0 2,484
Commercial real estate non-owner occupied          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning Balance 9,198 8,961      
Charge-offs (327) (1,715)      
Recoveries 0 801      
Provision for loan losses (451) 1,151      
Ending Balance 8,420 9,198 8,961    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Individually evaluated for impairment       4,831 6,173
Collectively evaluated for impairment       939,368 817,333
Total loans receivable       956,255 839,310
Allowance for loan losses, individually evaluated for impairment       148 170
Allowance for loan losses, collectively evaluated for impairment       3,858 6,580
Total allowance for loan losses 9,198 8,961 8,961 8,420 9,198
Commercial real estate non-owner occupied | Loans acquired with credit deterioration          
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Loans acquired with credit deterioration       12,056 15,804
Allowance for loan losses, loans acquired with credit deterioration       4,414 2,448
Construction          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning Balance 1,047 2,385      
Charge-offs (1,064) (895)      
Recoveries 204 13      
Provision for loan losses 887 (456)      
Ending Balance 1,074 1,047 2,385    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Individually evaluated for impairment       0 2,325
Collectively evaluated for impairment       87,006 44,483
Total loans receivable       87,240 49,718
Allowance for loan losses, individually evaluated for impairment       0 0
Allowance for loan losses, collectively evaluated for impairment       1,074 424
Total allowance for loan losses 1,047 2,385 2,385 1,074 1,047
Construction | Loans acquired with credit deterioration          
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Loans acquired with credit deterioration       234 2,910
Allowance for loan losses, loans acquired with credit deterioration       0 623
Residential Real Estate          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning Balance 2,698 2,490      
Charge-offs (276) (667)      
Recoveries 575 265      
Provision for loan losses 301 610      
Ending Balance 3,298 2,698 2,490    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Individually evaluated for impairment       4,726 4,040
Collectively evaluated for impairment       258,446 283,388
Total loans receivable       271,613 297,395
Allowance for loan losses, individually evaluated for impairment       84 188
Allowance for loan losses, collectively evaluated for impairment       2,141 1,436
Total allowance for loan losses 2,698 2,490 2,490 3,298 2,698
Residential Real Estate | Loans acquired with credit deterioration          
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Loans acquired with credit deterioration       8,441 9,967
Allowance for loan losses, loans acquired with credit deterioration       1,073 1,074
Manufactured Housing          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning Balance 262 614      
Charge-offs 0 0      
Recoveries 0 0      
Provision for loan losses 232 (352)      
Ending Balance 494 262 614    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Individually evaluated for impairment       8,300 2,588
Collectively evaluated for impairment       101,838 120,127
Total loans receivable       113,490 126,731
Allowance for loan losses, individually evaluated for impairment       0 0
Allowance for loan losses, collectively evaluated for impairment       98 92
Total allowance for loan losses 262 614 614 494 262
Manufactured Housing | Loans acquired with credit deterioration          
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Loans acquired with credit deterioration       3,352 4,016
Allowance for loan losses, loans acquired with credit deterioration       396 170
Other Consumer          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Beginning Balance 114 130      
Charge-offs (36) (33)      
Recoveries 92 8      
Provision for loan losses (37) 9      
Ending Balance 133 114 130    
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Individually evaluated for impairment       140 135
Collectively evaluated for impairment       3,334 4,050
Total loans receivable       3,708 4,433
Allowance for loan losses, individually evaluated for impairment       50 32
Allowance for loan losses, collectively evaluated for impairment       28 28
Total allowance for loan losses $ 114 $ 130 $ 130 133 114
Other Consumer | Loans acquired with credit deterioration          
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Loans acquired with credit deterioration       234 248
Allowance for loan losses, loans acquired with credit deterioration       $ 55 $ 54