XML 89 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable and Allowance for Credit Losses (Summary of Activities in Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Allowance for loan losses        
Beginning balance     $ 287,128  
Charge-offs $ (110) $ (232) (13,500) $ (441)
Ending balance 310,041 285,926 310,041 285,926
Commercial lending | Commercial and industrial (“C&I”)        
Allowance for loan losses        
Beginning balance     163,058  
Ending balance 181,757   181,757  
Commercial lending | Commercial real estate (“CRE”)        
Allowance for loan losses        
Beginning balance     41,237  
Ending balance 45,428   45,428  
Commercial lending | Real estate loan | Multifamily residential        
Allowance for loan losses        
Beginning balance     19,109  
Ending balance 17,755   17,755  
Commercial lending | Construction and land        
Allowance for loan losses        
Beginning balance     26,881  
Ending balance 24,433   24,433  
Consumer lending | Real estate loan | Single-family residential        
Allowance for loan losses        
Beginning balance     26,362  
Ending balance 30,645   30,645  
Consumer lending | HELOCs        
Allowance for loan losses        
Beginning balance     7,354  
Ending balance 5,762   5,762  
Consumer lending | Other consumer        
Allowance for loan losses        
Beginning balance     3,127  
Ending balance 4,261   4,261  
Non-PCI Loans        
Allowance for loan losses        
Beginning balance 301,511 276,238 287,070 260,402
(Reversal of) provision for loan losses 12,650 13,458 47,722 32,184
Charge-offs (4,468) (7,424) (36,627) (20,024)
Recoveries 809 3,383 12,569 12,843
Net charge-offs (3,659) (4,041) (24,058) (7,181)
Foreign currency translation adjustments (492) 203 (724) 453
Ending balance 310,010 285,858 310,010 285,858
Non-PCI Loans | Commercial lending | Commercial and industrial (“C&I”)        
Allowance for loan losses        
Charge-offs (4,462) (7,359) (36,441) (19,802)
Recoveries 411 1,962 8,841 9,205
Non-PCI Loans | Commercial lending | Commercial real estate (“CRE”)        
Allowance for loan losses        
Recoveries 2 549 431 1,541
Non-PCI Loans | Commercial lending | Real estate loan | Multifamily residential        
Allowance for loan losses        
Recoveries 77 634 1,471 1,329
Non-PCI Loans | Commercial lending | Construction and land        
Allowance for loan losses        
Charge-offs 0 0 0 (149)
Recoveries 23 61 716 173
Non-PCI Loans | Consumer lending | Real estate loan | Single-family residential        
Allowance for loan losses        
Charge-offs 0 0 (1) (1)
Recoveries 295 175 1,108 429
Non-PCI Loans | Consumer lending | HELOCs        
Allowance for loan losses        
Charge-offs 0 (55) 0 (55)
Recoveries 0 0 0 24
Non-PCI Loans | Consumer lending | Other consumer        
Allowance for loan losses        
Charge-offs (6) (10) (185) (17)
Recoveries 1 2 2 142
PCI Loans        
Allowance for loan losses        
Beginning balance 39 78 58 118
(Reversal of) provision for loan losses (8) (10) (27) (50)
Ending balance 31 $ 68 31 $ 68
PCI Loans | Commercial lending | Commercial and industrial (“C&I”)        
Allowance for loan losses        
Beginning balance     0  
Ending balance 0   0  
PCI Loans | Commercial lending | Commercial real estate (“CRE”)        
Allowance for loan losses        
Beginning balance     58  
Ending balance 31   31  
PCI Loans | Commercial lending | Real estate loan | Multifamily residential        
Allowance for loan losses        
Beginning balance     0  
Ending balance 0   0  
PCI Loans | Commercial lending | Construction and land        
Allowance for loan losses        
Beginning balance     0  
Ending balance 0   0  
PCI Loans | Consumer lending | Real estate loan | Single-family residential        
Allowance for loan losses        
Beginning balance     0  
Ending balance 0   0  
PCI Loans | Consumer lending | HELOCs        
Allowance for loan losses        
Beginning balance     0  
Ending balance 0   0  
PCI Loans | Consumer lending | Other consumer        
Allowance for loan losses        
Beginning balance     0  
Ending balance $ 0   $ 0