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Loans (Tables) | 9 Months Ended
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Sep. 30, 2015
Financing Receivable, Recorded Investment [Line Items] |
Analysis of Loan Portfolio by Major Types of Loans |
|  | September 30, 2015 |  | December 31, 2014
|  | Loans, excluding PCI loans |  | PCI Loans |  | Total |  | Loans, excluding PCI loans |  | PCI Loans |  | Total
|  | (in thousands)
Commercial business |  | $ | 2,354,731 |  |  | $ | 39,919 |  |  | $ | 2,394,650 |  |  | $ | 2,119,565 |  |  | $ | 44,505 |  |  | $ | 2,164,070 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 177,108 |  |  | 25,122 |  |  | 202,230 |  |  | 175,571 |  |  | 26,993 |  |  | 202,564 |
Commercial and multifamily residential |  | 2,449,847 |  |  | 101,382 |  |  | 2,551,229 |  |  | 2,363,541 |  |  | 128,769 |  |  | 2,492,310 |
Total real estate |  | 2,626,955 |  |  | 126,504 |  |  | 2,753,459 |  |  | 2,539,112 |  |  | 155,762 |  |  | 2,694,874 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 136,783 |  |  | 2,401 |  |  | 139,184 |  |  | 116,866 |  |  | 4,021 |  |  | 120,887 |
Commercial and multifamily residential |  | 134,097 |  |  | 2,007 |  |  | 136,104 |  |  | 134,443 |  |  | 2,321 |  |  | 136,764 |
Total real estate construction |  | 270,880 |  |  | 4,408 |  |  | 275,288 |  |  | 251,309 |  |  | 6,342 |  |  | 257,651 |
Consumer |  | 348,315 |  |  | 20,235 |  |  | 368,550 |  |  | 364,182 |  |  | 23,975 |  |  | 388,157 |
Less: Net unearned income |  | (45,436 | ) |  | — |  |  | (45,436 | ) |  | (59,374 | ) |  | — |  |  | (59,374 | )
Total loans, net of unearned income |  | 5,555,445 |  |  | 191,066 |  |  | 5,746,511 |  |  | 5,214,794 |  |  | 230,584 |  |  | 5,445,378 |
Less: Allowance for loan and lease losses |  | (55,059 | ) |  | (13,990 | ) |  | (69,049 | ) |  | (53,233 | ) |  | (16,336 | ) |  | (69,569 | )
Total loans, net |  | $ | 5,500,386 |  |  | $ | 177,076 |  |  | $ | 5,677,462 |  |  | $ | 5,161,561 |  |  | $ | 214,248 |  |  | $ | 5,375,809 |
Loans held for sale |  | $ | 6,637 |  |  | $ | — |  |  | $ | 6,637 |  |  | $ | 1,116 |  |  | $ | — |  |  | $ | 1,116 |
Loans, Excluding Purchased Credit Impaired Loans [Member] |
Financing Receivable, Recorded Investment [Line Items] |
Analysis of Nonaccrual Loans | The following is an analysis of nonaccrual loans as of September 30, 2015 and December 31, 2014:
|  | September 30, 2015 |  | December 31, 2014
|  | Recorded Investment Nonaccrual Loans |  | Unpaid Principal Balance Nonaccrual Loans |  | Recorded Investment Nonaccrual Loans |  | Unpaid Principal Balance Nonaccrual Loans
|  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |
Secured |  | $ | 9,512 |  |  | $ | 15,560 |  |  | $ | 16,552 |  |  | $ | 21,453 |
Unsecured |  | 638 |  |  | 732 |  |  | 247 |  |  | 269 |
Real estate: |  |  |  |  |  |  |  |
One-to-four family residential |  | 2,012 |  |  | 3,430 |  |  | 2,822 |  |  | 5,680 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |
Commercial land |  | 700 |  |  | 786 |  |  | 821 |  |  | 1,113 |
Income property |  | 1,923 |  |  | 1,997 |  |  | 3,200 |  |  | 5,521 |
Owner occupied |  | 1,694 |  |  | 1,840 |  |  | 3,826 |  |  | 5,837 |
Real estate construction: |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |
Land and acquisition |  | 575 |  |  | 591 |  |  | 95 |  |  | 112 |
Residential construction |  | 897 |  |  | 1,040 |  |  | 370 |  |  | 370 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |
Owner occupied |  | 470 |  |  | 489 |  |  | 480 |  |  | 489 |
Consumer |  | 659 |  |  | 902 |  |  | 2,939 |  |  | 3,930 |
Total |  | $ | 19,080 |  |  | $ | 27,367 |  |  | $ | 31,352 |  |  | $ | 44,774 |
Analysis of the Aged Loan Portfolio | September 30, 2015 and December 31, 2014:
|  | Current Loans |  | 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater than 90 Days Past Due |  | Total Past Due |  | Nonaccrual Loans |  | Total Loans
September 30, 2015 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 2,251,545 |  |  | $ | 3,734 |  |  | $ | 1,177 |  |  | $ | — |  |  | $ | 4,911 |  |  | $ | 9,512 |  |  | $ | 2,265,968 |
Unsecured |  | 82,826 |  |  | 247 |  |  | 28 |  |  | — |  |  | 275 |  |  | 638 |  |  | 83,739 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 170,390 |  |  | 1,053 |  |  | 662 |  |  | — |  |  | 1,715 |  |  | 2,012 |  |  | 174,117 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 206,597 |  |  | 735 |  |  | 380 |  |  | — |  |  | 1,115 |  |  | 700 |  |  | 208,412 |
Income property |  | 1,318,021 |  |  | 1,492 |  |  | 1,028 |  |  | — |  |  | 2,520 |  |  | 1,923 |  |  | 1,322,464 |
Owner occupied |  | 894,172 |  |  | 204 |  |  | 244 |  |  | — |  |  | 448 |  |  | 1,694 |  |  | 896,314 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 13,960 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 575 |  |  | 14,535 |
Residential construction |  | 120,410 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 897 |  |  | 121,307 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 63,182 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 63,182 |
Owner occupied |  | 67,793 |  |  | 980 |  |  | — |  |  | — |  |  | 980 |  |  | 470 |  |  | 69,243 |
Consumer |  | 333,275 |  |  | 2,167 |  |  | 63 |  |  | — |  |  | 2,230 |  |  | 659 |  |  | 336,164 |
Total |  | $ | 5,522,171 |  |  | $ | 10,612 |  |  | $ | 3,582 |  |  | $ | — |  |  | $ | 14,194 |  |  | $ | 19,080 |  |  | $ | 5,555,445 |
|  | Current Loans |  | 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater than 90 Days Past Due |  | Total Past Due |  | Nonaccrual Loans |  | Total Loans
December 31, 2014 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 2,004,418 |  |  | $ | 5,137 |  |  | $ | 6,149 |  |  | $ | 1,372 |  |  | $ | 12,658 |  |  | $ | 16,552 |  |  | $ | 2,033,628 |
Unsecured |  | 79,661 |  |  | 185 |  |  | — |  |  | — |  |  | 185 |  |  | 247 |  |  | 80,093 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 167,197 |  |  | 1,700 |  |  | 45 |  |  | — |  |  | 1,745 |  |  | 2,822 |  |  | 171,764 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 187,470 |  |  | 1,454 |  |  | 34 |  |  | — |  |  | 1,488 |  |  | 821 |  |  | 189,779 |
Income property |  | 1,294,982 |  |  | 3,031 |  |  | 786 |  |  | — |  |  | 3,817 |  |  | 3,200 |  |  | 1,301,999 |
Owner occupied |  | 839,689 |  |  | 937 |  |  | 289 |  |  | — |  |  | 1,226 |  |  | 3,826 |  |  | 844,741 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 15,462 |  |  | 953 |  |  | — |  |  | — |  |  | 953 |  |  | 95 |  |  | 16,510 |
Residential construction |  | 97,821 |  |  | 326 |  |  | — |  |  | 4 |  |  | 330 |  |  | 370 |  |  | 98,521 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 73,783 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 73,783 |
Owner occupied |  | 57,470 |  |  | — |  |  | 994 |  |  | — |  |  | 994 |  |  | 480 |  |  | 58,944 |
Consumer |  | 341,032 |  |  | 933 |  |  | 118 |  |  | 10 |  |  | 1,061 |  |  | 2,939 |  |  | 345,032 |
Total |  | $ | 5,158,985 |  |  | $ | 14,656 |  |  | $ | 8,415 |  |  | $ | 1,386 |  |  | $ | 24,457 |  |  | $ | 31,352 |  |  | $ | 5,214,794 |
Impaired Financing Receivables | The following is an analysis of impaired loans as of September 30, 2015 and December 31, 2014:
|  | Recorded Investment of Loans Collectively Measured for Contingency Provision |  | Recorded Investment of Loans Individually Measured for Specific Impairment |  | Impaired Loans With Recorded Allowance |  | Impaired Loans Without Recorded Allowance
|  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Recorded Investment |  | Unpaid Principal Balance
September 30, 2015 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 2,260,544 |  |  | $ | 5,424 |  |  | $ | 1,402 |  |  | $ | 1,412 |  |  | $ | 1,020 |  |  | $ | 4,022 |  |  | $ | 5,312 |
Unsecured |  | 83,739 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 171,669 |  |  | 2,448 |  |  | 317 |  |  | 341 |  |  | 84 |  |  | 2,131 |  |  | 2,903 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 208,412 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Income property |  | 1,320,287 |  |  | 2,177 |  |  | — |  |  | — |  |  | — |  |  | 2,177 |  |  | 2,336 |
Owner occupied |  | 889,085 |  |  | 7,229 |  |  | 571 |  |  | 571 |  |  | 17 |  |  | 6,658 |  |  | 9,137 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 13,854 |  |  | 681 |  |  | 106 |  |  | 106 |  |  | 64 |  |  | 575 |  |  | 591 |
Residential construction |  | 120,414 |  |  | 893 |  |  | — |  |  | — |  |  | — |  |  | 893 |  |  | 893 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 63,182 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Owner occupied |  | 69,243 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Consumer |  | 336,136 |  |  | 28 |  |  | 14 |  |  | 15 |  |  | 14 |  |  | 14 |  |  | 85 |
Total |  | $ | 5,536,565 |  |  | $ | 18,880 |  |  | $ | 2,410 |  |  | $ | 2,445 |  |  | $ | 1,199 |  |  | $ | 16,470 |  |  | $ | 21,257 |
|  | Recorded Investment of Loans Collectively Measured for Contingency Provision |  | Recorded Investment of Loans Individually Measured for Specific Impairment |  | Impaired Loans With Recorded Allowance |  | Impaired Loans Without Recorded Allowance
|  |  |  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Recorded Investment |  | Unpaid Principal Balance
December 31, 2014 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 2,023,104 |  |  | $ | 10,524 |  |  | $ | 99 |  |  | $ | 99 |  |  | $ | 25 |  |  | $ | 10,425 |  |  | $ | 12,410 |
Unsecured |  | 80,091 |  |  | 2 |  |  | 2 |  |  | 2 |  |  | 2 |  |  | — |  |  | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 169,619 |  |  | 2,145 |  |  | 424 |  |  | 465 |  |  | 120 |  |  | 1,721 |  |  | 2,370 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 189,779 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Income property |  | 1,295,650 |  |  | 6,349 |  |  | — |  |  | — |  |  | — |  |  | 6,349 |  |  | 10,720 |
Owner occupied |  | 835,895 |  |  | 8,846 |  |  | 582 |  |  | 582 |  |  | 27 |  |  | 8,264 |  |  | 12,732 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 16,401 |  |  | 109 |  |  | 109 |  |  | 109 |  |  | 67 |  |  | — |  |  | — |
Residential construction |  | 98,521 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 73,783 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Owner occupied |  | 58,944 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Consumer |  | 344,908 |  |  | 124 |  |  | — |  |  | — |  |  | — |  |  | 124 |  |  | 201 |
Total |  | $ | 5,186,695 |  |  | $ | 28,099 |  |  | $ | 1,216 |  |  | $ | 1,257 |  |  | $ | 241 |  |  | $ | 26,883 |  |  | $ | 38,433 |
The following table provides additional information on impaired loans for the three and nine month periods indicated:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
|  | Average Recorded Investment Impaired Loans |  | Interest Recognized on Impaired Loans |  | Average Recorded Investment Impaired Loans |  | Interest Recognized on Impaired Loans |  | Average Recorded Investment Impaired Loans |  | Interest Recognized on Impaired Loans |  | Average Recorded Investment Impaired Loans |  | Interest Recognized on Impaired Loans
|  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 6,507 |  |  | $ | 3 |  |  | $ | 6,869 |  |  | $ | 17 |  |  | $ | 8,602 |  |  | $ | 10 |  |  | $ | 6,550 |  |  | $ | 50 |
Unsecured |  | — |  |  | — |  |  | 15 |  |  | — |  |  | 1 |  |  | — |  |  | 23 |  |  | 1 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 3,315 |  |  | 11 |  |  | 2,307 |  |  | 14 |  |  | 3,238 |  |  | 35 |  |  | 2,082 |  |  | 37 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | — |  |  | — |  |  | 94 |  |  | — |  |  | 118 |  |  | — |  |  | 102 |  |  | — |
Income property |  | 2,061 |  |  | 10 |  |  | 7,345 |  |  | 69 |  |  | 3,114 |  |  | 27 |  |  | 6,891 |  |  | 205 |
Owner occupied |  | 6,665 |  |  | 65 |  |  | 9,117 |  |  | 239 |  |  | 7,302 |  |  | 533 |  |  | 9,629 |  |  | 715 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 825 |  |  | 1 |  |  | 111 |  |  | 1 |  |  | 685 |  |  | 4 |  |  | 840 |  |  | 4 |
Residential construction |  | 893 |  |  | — |  |  | — |  |  | — |  |  | 670 |  |  | — |  |  | — |  |  | — |
Consumer |  | 27 |  |  | 1 |  |  | 142 |  |  | 2 |  |  | 216 |  |  | 3 |  |  | 152 |  |  | 7 |
Total |  | $ | 20,293 |  |  | $ | 91 |  |  | $ | 26,000 |  |  | $ | 342 |  |  | $ | 23,946 |  |  | $ | 612 |  |  | $ | 26,269 |  |  | $ | 1,019 |
Analysis of loans classified as Troubled Debt Restructurings (“TDR”) |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
|  | Average Recorded Investment Impaired Loans |  | Interest Recognized on Impaired Loans |  | Average Recorded Investment Impaired Loans |  | Interest Recognized on Impaired Loans |  | Average Recorded Investment Impaired Loans |  | Interest Recognized on Impaired Loans |  | Average Recorded Investment Impaired Loans |  | Interest Recognized on Impaired Loans
|  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 6,507 |  |  | $ | 3 |  |  | $ | 6,869 |  |  | $ | 17 |  |  | $ | 8,602 |  |  | $ | 10 |  |  | $ | 6,550 |  |  | $ | 50 |
Unsecured |  | — |  |  | — |  |  | 15 |  |  | — |  |  | 1 |  |  | — |  |  | 23 |  |  | 1 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 3,315 |  |  | 11 |  |  | 2,307 |  |  | 14 |  |  | 3,238 |  |  | 35 |  |  | 2,082 |  |  | 37 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | — |  |  | — |  |  | 94 |  |  | — |  |  | 118 |  |  | — |  |  | 102 |  |  | — |
Income property |  | 2,061 |  |  | 10 |  |  | 7,345 |  |  | 69 |  |  | 3,114 |  |  | 27 |  |  | 6,891 |  |  | 205 |
Owner occupied |  | 6,665 |  |  | 65 |  |  | 9,117 |  |  | 239 |  |  | 7,302 |  |  | 533 |  |  | 9,629 |  |  | 715 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 825 |  |  | 1 |  |  | 111 |  |  | 1 |  |  | 685 |  |  | 4 |  |  | 840 |  |  | 4 |
Residential construction |  | 893 |  |  | — |  |  | — |  |  | — |  |  | 670 |  |  | — |  |  | — |  |  | — |
Consumer |  | 27 |  |  | 1 |  |  | 142 |  |  | 2 |  |  | 216 |  |  | 3 |  |  | 152 |  |  | 7 |
Total |  | $ | 20,293 |  |  | $ | 91 |  |  | $ | 26,000 |  |  | $ | 342 |  |  | $ | 23,946 |  |  | $ | 612 |  |  | $ | 26,269 |  |  | $ | 1,019 |
The following is an analysis of loans classified as troubled debt restructurings (“TDR”) during the three and nine months ended September 30, 2015 and 2014:
|  | Three months ended September 30, 2015 |  | Three months ended September 30, 2014
|  | Number of TDR Modifications |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment |  | Number of TDR Modifications |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
|  | (dollars in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | 4 |  |  | $ | 2,903 |  |  | $ | 2,903 |  |  | — |  |  | $ | — |  |  | $ | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  | — |  |  | — |  |  | — |  |  | 1 |  |  | 1,496 |  |  | 1,496 |
Total |  | 4 |  |  | $ | 2,903 |  |  | $ | 2,903 |  |  | 1 |  |  | $ | 1,496 |  |  | $ | 1,496 |
|  | Nine months ended September 30, 2015 |  | Nine months ended September 30, 2014
|  | Number of TDR Modifications |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment |  | Number of TDR Modifications |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
|  | (dollars in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | 4 |  |  | $ | 2,903 |  |  | $ | 2,903 |  |  | 4 |  |  | $ | 759 |  |  | $ | 759 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 1 |  |  | 30 |  |  | 30 |  |  | 2 |  |  | 494 |  |  | 494 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | — |  |  | — |  |  | — |  |  | 1 |  |  | 143 |  |  | 126 |
Owner occupied |  | — |  |  | — |  |  | — |  |  | 1 |  |  | 1,496 |  |  | 1,496 |
Total |  | 5 |  |  | $ | 2,933 |  |  | $ | 2,933 |  |  | 8 |  |  | $ | 2,892 |  |  | $ | 2,875 |
Purchased Credit Impaired Loans [Member] |
Financing Receivable, Recorded Investment [Line Items] |
Analysis of Loan Portfolio by Major Types of Loans | The following is an analysis of our PCI loans, net of related allowance for losses and remaining valuation discounts as of September 30, 2015 and December 31, 2014:
|  | September 30, 2015 |  | December 31, 2014
|  | (in thousands)
Commercial business |  | $ | 44,234 |  |  | $ | 50,334 |
Real estate: |  |  |  |
One-to-four family residential |  | 28,575 |  |  | 31,981 |
Commercial and multifamily residential |  | 108,895 |  |  | 140,398 |
Total real estate |  | 137,470 |  |  | 172,379 |
Real estate construction: |  |  |  |
One-to-four family residential |  | 2,447 |  |  | 4,353 |
Commercial and multifamily residential |  | 2,225 |  |  | 2,588 |
Total real estate construction |  | 4,672 |  |  | 6,941 |
Consumer |  | 22,477 |  |  | 26,814 |
Subtotal of PCI loans |  | 208,853 |  |  | 256,468 |
Less: |  |  |  |
Valuation discount resulting from acquisition accounting |  | 17,787 |  |  | 25,884 |
Allowance for loan losses |  | 13,990 |  |  | 16,336 |
PCI loans, net of allowance for loan losses |  | $ | 177,076 |  |  | $ | 214,248 |
Changes in Accretable Yield for Acquired Loans | The following table shows the changes in accretable yield for PCI loans for the three and nine months ended September 30, 2015 and 2014:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
|  | (in thousands)
Balance at beginning of period |  | $ | 67,283 |  |  | $ | 92,511 |  |  | $ | 73,849 |  |  | $ | 103,907 |
Accretion |  | (5,049 | ) |  | (8,034 | ) |  | (17,105 | ) |  | (28,658 | )
Disposals |  | 256 |  |  | (357 | ) |  | (1,796 | ) |  | (3,183 | )
Reclassifications from nonaccretable difference |  | 350 |  |  | (3,589 | ) |  | 7,892 |  |  | 8,465 |
Balance at end of period |  | $ | 62,840 |  |  | $ | 80,531 |  |  | $ | 62,840 |  |  | $ | 80,531 |

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