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Allowance for Loan and Lease Losses and Unfunded Commitments and Letters of Credit (Tables) | 6 Months Ended
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Jun. 30, 2018
Financing Receivable, Allowance for Credit Losses [Line Items] |
Allowance for Credit Losses on Financing Receivables | The following tables show a detailed analysis of the allowance for the three and six months ended June 30, 2018 and 2017:
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recapture) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Three months ended June 30, 2018 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 37,331 |  |  | $ | (5,751 | ) |  | $ | 1,487 |  |  | $ | 7,283 |  |  | $ | 40,350 |  |  | $ | 67 |  |  | $ | 40,283 |
Unsecured |  | 2,595 |  |  | (24 | ) |  | 56 |  |  | (184 | ) |  | 2,443 |  |  | — |  |  | 2,443 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 558 |  |  | — |  |  | 196 |  |  | (293 | ) |  | 461 |  |  | 8 |  |  | 453 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 3,745 |  |  | — |  |  | 78 |  |  | (545 | ) |  | 3,278 |  |  | — |  |  | 3,278 |
Income property |  | 4,702 |  |  | — |  |  | 558 |  |  | (1,158 | ) |  | 4,102 |  |  | — |  |  | 4,102 |
Owner occupied |  | 4,749 |  |  | — |  |  | 4 |  |  | (397 | ) |  | 4,356 |  |  | 86 |  |  | 4,270 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 912 |  |  | — |  |  | 12 |  |  | (76 | ) |  | 848 |  |  | — |  |  | 848 |
Residential construction |  | 4,636 |  |  | — |  |  | 2 |  |  | (66 | ) |  | 4,572 |  |  | — |  |  | 4,572 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 7,474 |  |  | — |  |  | — |  |  | (107 | ) |  | 7,367 |  |  | — |  |  | 7,367 |
Owner occupied |  | 1,923 |  |  | — |  |  | — |  |  | 376 |  |  | 2,299 |  |  | — |  |  | 2,299 |
Consumer |  | 5,216 |  |  | (232 | ) |  | 270 |  |  | 38 |  |  | 5,292 |  |  | 95 |  |  | 5,197 |
Purchased credit impaired |  | 5,665 |  |  | (1,235 | ) |  | 927 |  |  | (575 | ) |  | 4,782 |  |  | — |  |  | 4,782 |
Unallocated |  | 321 |  |  | — |  |  | — |  |  | (321 | ) |  | — |  |  | — |  |  | — |
Total |  | $ | 79,827 |  |  | $ | (7,242 | ) |  | $ | 3,590 |  |  | $ | 3,975 |  |  | $ | 80,150 |  |  | $ | 256 |  |  | $ | 79,894 |
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recapture) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Six months ended June 30, 2018 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 29,341 |  |  | $ | (8,165 | ) |  | $ | 2,040 |  |  | $ | 17,134 |  |  | $ | 40,350 |  |  | $ | 67 |  |  | $ | 40,283 |
Unsecured |  | 2,000 |  |  | (87 | ) |  | 305 |  |  | 225 |  |  | 2,443 |  |  | — |  |  | 2,443 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 701 |  |  | — |  |  | 368 |  |  | (608 | ) |  | 461 |  |  | 8 |  |  | 453 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 4,265 |  |  | — |  |  | 84 |  |  | (1,071 | ) |  | 3,278 |  |  | — |  |  | 3,278 |
Income property |  | 5,672 |  |  | (223 | ) |  | 699 |  |  | (2,046 | ) |  | 4,102 |  |  | — |  |  | 4,102 |
Owner occupied |  | 5,459 |  |  | — |  |  | 16 |  |  | (1,119 | ) |  | 4,356 |  |  | 86 |  |  | 4,270 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 963 |  |  | — |  |  | 28 |  |  | (143 | ) |  | 848 |  |  | — |  |  | 848 |
Residential construction |  | 3,709 |  |  | — |  |  | 5 |  |  | 858 |  |  | 4,572 |  |  | — |  |  | 4,572 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 7,053 |  |  | — |  |  | — |  |  | 314 |  |  | 7,367 |  |  | — |  |  | 7,367 |
Owner occupied |  | 4,413 |  |  | — |  |  | — |  |  | (2,114 | ) |  | 2,299 |  |  | — |  |  | 2,299 |
Consumer |  | 5,163 |  |  | (496 | ) |  | 530 |  |  | 95 |  |  | 5,292 |  |  | 95 |  |  | 5,197 |
Purchased credit impaired |  | 6,907 |  |  | (2,578 | ) |  | 2,151 |  |  | (1,698 | ) |  | 4,782 |  |  | — |  |  | 4,782 |
Unallocated |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  | $ | 75,646 |  |  | $ | (11,549 | ) |  | $ | 6,226 |  |  | $ | 9,827 |  |  | $ | 80,150 |  |  | $ | 256 |  |  | $ | 79,894 |
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recapture) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Three months ended June 30, 2017 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 35,672 |  |  | $ | (3,600 | ) |  | $ | 2,903 |  |  | $ | 4,564 |  |  | $ | 39,539 |  |  | $ | 3,425 |  |  | $ | 36,114 |
Unsecured |  | 1,188 |  |  | — |  |  | 41 |  |  | (82 | ) |  | 1,147 |  |  | — |  |  | 1,147 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 645 |  |  | (153 | ) |  | 223 |  |  | (87 | ) |  | 628 |  |  | 4 |  |  | 624 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 2,288 |  |  | — |  |  | — |  |  | 68 |  |  | 2,356 |  |  | — |  |  | 2,356 |
Income property |  | 6,803 |  |  | — |  |  | 60 |  |  | (9 | ) |  | 6,854 |  |  | 25 |  |  | 6,829 |
Owner occupied |  | 6,534 |  |  | — |  |  | 67 |  |  | (89 | ) |  | 6,512 |  |  | — |  |  | 6,512 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 509 |  |  | — |  |  | 27 |  |  | (175 | ) |  | 361 |  |  | — |  |  | 361 |
Residential construction |  | 1,109 |  |  | — |  |  | 31 |  |  | 237 |  |  | 1,377 |  |  | — |  |  | 1,377 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 782 |  |  | — |  |  | — |  |  | 203 |  |  | 985 |  |  | — |  |  | 985 |
Owner occupied |  | 1,768 |  |  | — |  |  | — |  |  | (386 | ) |  | 1,382 |  |  | — |  |  | 1,382 |
Consumer |  | 3,360 |  |  | (465 | ) |  | 248 |  |  | 408 |  |  | 3,551 |  |  | 45 |  |  | 3,506 |
Purchased credit impaired |  | 9,395 |  |  | (1,800 | ) |  | 1,204 |  |  | (738 | ) |  | 8,061 |  |  | — |  |  | 8,061 |
Unallocated |  | 968 |  |  | — |  |  | — |  |  | (737 | ) |  | 231 |  |  | — |  |  | 231 |
Total |  | $ | 71,021 |  |  | $ | (6,018 | ) |  | $ | 4,804 |  |  | $ | 3,177 |  |  | $ | 72,984 |  |  | $ | 3,499 |  |  | $ | 69,485 |
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recapture) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Six months ended June 30, 2017 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 36,050 |  |  | $ | (4,709 | ) |  | $ | 3,200 |  |  | $ | 4,998 |  |  | $ | 39,539 |  |  | $ | 3,425 |  |  | $ | 36,114 |
Unsecured |  | 960 |  |  | (18 | ) |  | 109 |  |  | 96 |  |  | 1,147 |  |  | — |  |  | 1,147 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 599 |  |  | (460 | ) |  | 340 |  |  | 149 |  |  | 628 |  |  | 4 |  |  | 624 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 1,797 |  |  | — |  |  | — |  |  | 559 |  |  | 2,356 |  |  | — |  |  | 2,356 |
Income property |  | 7,342 |  |  | — |  |  | 95 |  |  | (583 | ) |  | 6,854 |  |  | 25 |  |  | 6,829 |
Owner occupied |  | 6,439 |  |  | — |  |  | 110 |  |  | (37 | ) |  | 6,512 |  |  | — |  |  | 6,512 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 316 |  |  | (14 | ) |  | 47 |  |  | 12 |  |  | 361 |  |  | — |  |  | 361 |
Residential construction |  | 669 |  |  | — |  |  | 40 |  |  | 668 |  |  | 1,377 |  |  | — |  |  | 1,377 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 404 |  |  | — |  |  | — |  |  | 581 |  |  | 985 |  |  | — |  |  | 985 |
Owner occupied |  | 1,192 |  |  | — |  |  | — |  |  | 190 |  |  | 1,382 |  |  | — |  |  | 1,382 |
Consumer |  | 3,534 |  |  | (893 | ) |  | 533 |  |  | 377 |  |  | 3,551 |  |  | 45 |  |  | 3,506 |
Purchased credit impaired |  | 10,515 |  |  | (3,739 | ) |  | 2,348 |  |  | (1,063 | ) |  | 8,061 |  |  | — |  |  | 8,061 |
Unallocated |  | 226 |  |  | — |  |  | — |  |  | 5 |  |  | 231 |  |  | — |  |  | 231 |
Total |  | $ | 70,043 |  |  | $ | (9,833 | ) |  | $ | 6,822 |  |  | $ | 5,952 |  |  | $ | 72,984 |  |  | $ | 3,499 |  |  | $ | 69,485 |
Changes in the Allowance for Unfunded Commitments and Letters of Credit | Changes in the allowance for unfunded commitments and letters of credit, a component of “Other liabilities” in the Consolidated Balance Sheets, are summarized as follows:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (in thousands)
Balance at beginning of period |  | $ | 4,330 |  |  | $ | 3,555 |  |  | $ | 3,130 |  |  | $ | 2,705 |
Net changes in the allowance for unfunded commitments and letters of credit |  | (650 | ) |  | — |  |  | 550 |  |  | 850 |
Balance at end of period |  | $ | 3,680 |  |  | $ | 3,555 |  |  | $ | 3,680 |  |  | $ | 3,555 |
Financing Receivable Credit Quality Indicators | The following is an analysis of the credit quality of our loan portfolio, excluding PCI loans, as of June 30, 2018 and December 31, 2017:
|  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
June 30, 2018 |  | (in thousands)
Loans, excluding PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 3,216,924 |  |  | $ | 68,549 |  |  | $ | 121,946 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,407,419 |
Unsecured |  | 115,808 |  |  | 2 |  |  | 524 |  |  | — |  |  | — |  |  | 116,334 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 176,717 |  |  | 28 |  |  | 2,069 |  |  | — |  |  | — |  |  | 178,814 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 273,742 |  |  | 1,916 |  |  | 6,012 |  |  | — |  |  | — |  |  | 281,670 |
Income property |  | 1,818,431 |  |  | 18,938 |  |  | 14,081 |  |  | — |  |  | — |  |  | 1,851,450 |
Owner occupied |  | 1,569,877 |  |  | 4,715 |  |  | 29,150 |  |  | — |  |  | — |  |  | 1,603,742 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 6,252 |  |  | — |  |  | 318 |  |  | — |  |  | — |  |  | 6,570 |
Residential construction |  | 198,602 |  |  | — |  |  | 71 |  |  | — |  |  | — |  |  | 198,673 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 299,739 |  |  | — |  |  | 3,062 |  |  | — |  |  | — |  |  | 302,801 |
Owner occupied |  | 75,644 |  |  | — |  |  | 4,050 |  |  | — |  |  | — |  |  | 79,694 |
Consumer |  | 316,642 |  |  | — |  |  | 8,516 |  |  | — |  |  | — |  |  | 325,158 |
Total |  | $ | 8,068,378 |  |  | $ | 94,148 |  |  | $ | 189,799 |  |  | $ | — |  |  | $ | — |  |  | 8,352,325 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses |  | 75,368 |
Loans, excluding PCI loans, net |  | $ | 8,276,957 |
|  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
December 31, 2017 |  | (in thousands)
Loans, excluding PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 3,049,031 |  |  | $ | 64,600 |  |  | $ | 122,030 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,235,661 |
Unsecured |  | 123,621 |  |  | — |  |  | 554 |  |  | — |  |  | — |  |  | 124,175 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 183,312 |  |  | 1,186 |  |  | 2,056 |  |  | — |  |  | — |  |  | 186,554 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 283,673 |  |  | 5,204 |  |  | 7,104 |  |  | — |  |  | — |  |  | 295,981 |
Income property |  | 1,857,832 |  |  | 17,181 |  |  | 31,323 |  |  | — |  |  | — |  |  | 1,906,336 |
Owner occupied |  | 1,546,775 |  |  | 7,380 |  |  | 45,831 |  |  | — |  |  | — |  |  | 1,599,986 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 9,882 |  |  | — |  |  | 25 |  |  | — |  |  | — |  |  | 9,907 |
Residential construction |  | 187,863 |  |  | — |  |  | 1,828 |  |  | — |  |  | — |  |  | 189,691 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 293,028 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 293,028 |
Owner occupied |  | 68,393 |  |  | — |  |  | 4,050 |  |  | — |  |  | — |  |  | 72,443 |
Consumer |  | 323,129 |  |  | — |  |  | 9,096 |  |  | — |  |  | — |  |  | 332,225 |
Total |  | $ | 7,926,539 |  |  | $ | 95,551 |  |  | $ | 223,897 |  |  | $ | — |  |  | $ | — |  |  | 8,245,987 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses |  | 68,739 |
Loans, excluding PCI loans, net |  | $ | 8,177,248 |
The following is an analysis of the credit quality of our PCI loan portfolio as of June 30, 2018 and December 31, 2017:
|  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
June 30, 2018 |  | (in thousands)
PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 11,024 |  |  | $ | — |  |  | $ | 1,101 |  |  | $ | — |  |  | $ | — |  |  | $ | 12,125 |
Unsecured |  | 796 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 796 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 11,448 |  |  | — |  |  | 754 |  |  | — |  |  | — |  |  | 12,202 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 10,901 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 10,901 |
Income property |  | 20,816 |  |  | — |  |  | 129 |  |  | — |  |  | — |  |  | 20,945 |
Owner occupied |  | 39,322 |  |  | — |  |  | 851 |  |  | — |  |  | — |  |  | 40,173 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 161 |  |  | — |  |  | 5 |  |  | — |  |  | — |  |  | 166 |
Residential construction |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 557 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 557 |
Owner occupied |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Consumer |  | 10,909 |  |  | — |  |  | 401 |  |  | — |  |  | — |  |  | 11,310 |
Total |  | $ | 105,934 |  |  | $ | — |  |  | $ | 3,241 |  |  | $ | — |  |  | $ | — |  |  | 109,175 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Valuation discount resulting from acquisition accounting |  | 7,393 |
Allowance for loan losses |  | 4,782 |
PCI loans, net |  | $ | 97,000 |
|  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
December 31, 2017 |  | (in thousands)
PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 11,918 |  |  | $ | — |  |  | $ | 723 |  |  | $ | — |  |  | $ | — |  |  | $ | 12,641 |
Unsecured |  | 1,045 |  |  | — |  |  | 67 |  |  | — |  |  | — |  |  | 1,112 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 13,817 |  |  | — |  |  | 793 |  |  | — |  |  | — |  |  | 14,610 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 9,460 |  |  | 349 |  |  | — |  |  | — |  |  | — |  |  | 9,809 |
Income property |  | 25,981 |  |  | — |  |  | 35 |  |  | — |  |  | — |  |  | 26,016 |
Owner occupied |  | 42,617 |  |  | — |  |  | 769 |  |  | — |  |  | — |  |  | 43,386 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 169 |  |  | — |  |  | 8 |  |  | — |  |  | — |  |  | 177 |
Residential construction |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 595 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 595 |
Owner occupied |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Consumer |  | 11,705 |  |  | — |  |  | 707 |  |  | — |  |  | — |  |  | 12,412 |
Total |  | $ | 117,307 |  |  | $ | 349 |  |  | $ | 3,102 |  |  | $ | — |  |  | $ | — |  |  | 120,758 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Valuation discount resulting from acquisition accounting |  | 8,088 |
Allowance for loan losses |  | 6,907 |
PCI loans, net |  | $ | 105,763 |

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