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Allowance for Loan and Lease Losses and Unfunded Commitments and Letters of Credit (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2018 and 2017:
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recapture) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Three months ended September 30, 2018 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 40,350 |  |  | $ | (576 | ) |  | $ | 496 |  |  | $ | 2,912 |  |  | $ | 43,182 |  |  | $ | 1,139 |  |  | $ | 42,043 |
Unsecured |  | 2,443 |  |  | (30 | ) |  | 51 |  |  | (41 | ) |  | 2,423 |  |  | — |  |  | 2,423 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 461 |  |  | — |  |  | 21 |  |  | (110 | ) |  | 372 |  |  | 8 |  |  | 364 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 3,278 |  |  | — |  |  | 8 |  |  | (87 | ) |  | 3,199 |  |  | — |  |  | 3,199 |
Income property |  | 4,102 |  |  | — |  |  | 202 |  |  | (292 | ) |  | 4,012 |  |  | 1 |  |  | 4,011 |
Owner occupied |  | 4,356 |  |  | — |  |  | 3 |  |  | 316 |  |  | 4,675 |  |  | 71 |  |  | 4,604 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 848 |  |  | — |  |  | 582 |  |  | (742 | ) |  | 688 |  |  | — |  |  | 688 |
Residential construction |  | 4,572 |  |  | — |  |  | 1 |  |  | 660 |  |  | 5,233 |  |  | — |  |  | 5,233 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 7,367 |  |  | — |  |  | — |  |  | 573 |  |  | 7,940 |  |  | — |  |  | 7,940 |
Owner occupied |  | 2,299 |  |  | — |  |  | — |  |  | 138 |  |  | 2,437 |  |  | — |  |  | 2,437 |
Consumer |  | 5,292 |  |  | (277 | ) |  | 266 |  |  | (258 | ) |  | 5,023 |  |  | 36 |  |  | 4,987 |
Purchased credit impaired |  | 4,782 |  |  | (1,208 | ) |  | 945 |  |  | (502 | ) |  | 4,017 |  |  | — |  |  | 4,017 |
Unallocated |  | — |  |  | — |  |  | — |  |  | 586 |  |  | 586 |  |  | — |  |  | 586 |
Total |  | $ | 80,150 |  |  | $ | (2,091 | ) |  | $ | 2,575 |  |  | $ | 3,153 |  |  | $ | 83,787 |  |  | $ | 1,255 |  |  | $ | 82,532 |
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recapture) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Nine months ended September 30, 2018 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 29,341 |  |  | $ | (8,741 | ) |  | $ | 2,536 |  |  | $ | 20,046 |  |  | $ | 43,182 |  |  | $ | 1,139 |  |  | $ | 42,043 |
Unsecured |  | 2,000 |  |  | (117 | ) |  | 356 |  |  | 184 |  |  | 2,423 |  |  | — |  |  | 2,423 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 701 |  |  | — |  |  | 389 |  |  | (718 | ) |  | 372 |  |  | 8 |  |  | 364 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 4,265 |  |  | — |  |  | 92 |  |  | (1,158 | ) |  | 3,199 |  |  | — |  |  | 3,199 |
Income property |  | 5,672 |  |  | (223 | ) |  | 901 |  |  | (2,338 | ) |  | 4,012 |  |  | 1 |  |  | 4,011 |
Owner occupied |  | 5,459 |  |  | — |  |  | 19 |  |  | (803 | ) |  | 4,675 |  |  | 71 |  |  | 4,604 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 963 |  |  | — |  |  | 610 |  |  | (885 | ) |  | 688 |  |  | — |  |  | 688 |
Residential construction |  | 3,709 |  |  | — |  |  | 6 |  |  | 1,518 |  |  | 5,233 |  |  | — |  |  | 5,233 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 7,053 |  |  | — |  |  | — |  |  | 887 |  |  | 7,940 |  |  | — |  |  | 7,940 |
Owner occupied |  | 4,413 |  |  | — |  |  | — |  |  | (1,976 | ) |  | 2,437 |  |  | — |  |  | 2,437 |
Consumer |  | 5,163 |  |  | (773 | ) |  | 796 |  |  | (163 | ) |  | 5,023 |  |  | 36 |  |  | 4,987 |
Purchased credit impaired |  | 6,907 |  |  | (3,786 | ) |  | 3,096 |  |  | (2,200 | ) |  | 4,017 |  |  | — |  |  | 4,017 |
Unallocated |  | — |  |  | — |  |  | — |  |  | 586 |  |  | 586 |  |  | — |  |  | 586 |
Total |  | $ | 75,646 |  |  | $ | (13,640 | ) |  | $ | 8,801 |  |  | $ | 12,980 |  |  | $ | 83,787 |  |  | $ | 1,255 |  |  | $ | 82,532 |
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recapture) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Three months ended September 30, 2017 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 39,539 |  |  | $ | (1,362 | ) |  | $ | 550 |  |  | $ | (969 | ) |  | $ | 37,758 |  |  | $ | — |  |  | $ | 37,758 |
Unsecured |  | 1,147 |  |  | — |  |  | 138 |  |  | (298 | ) |  | 987 |  |  | — |  |  | 987 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 628 |  |  | — |  |  | 40 |  |  | 3 |  |  | 671 |  |  | 26 |  |  | 645 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 2,356 |  |  | — |  |  | 45 |  |  | (97 | ) |  | 2,304 |  |  | — |  |  | 2,304 |
Income property |  | 6,854 |  |  | — |  |  | 9 |  |  | 241 |  |  | 7,104 |  |  | 25 |  |  | 7,079 |
Owner occupied |  | 6,512 |  |  | — |  |  | 4 |  |  | 306 |  |  | 6,822 |  |  | — |  |  | 6,822 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 361 |  |  | — |  |  | 14 |  |  | (83 | ) |  | 292 |  |  | — |  |  | 292 |
Residential construction |  | 1,377 |  |  | — |  |  | 6 |  |  | (272 | ) |  | 1,111 |  |  | — |  |  | 1,111 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 985 |  |  | — |  |  | — |  |  | 279 |  |  | 1,264 |  |  | — |  |  | 1,264 |
Owner occupied |  | 1,382 |  |  | — |  |  | — |  |  | (87 | ) |  | 1,295 |  |  | — |  |  | 1,295 |
Consumer |  | 3,551 |  |  | (263 | ) |  | 343 |  |  | 42 |  |  | 3,673 |  |  | 51 |  |  | 3,622 |
Purchased credit impaired |  | 8,061 |  |  | (1,633 | ) |  | 1,389 |  |  | (473 | ) |  | 7,344 |  |  | — |  |  | 7,344 |
Unallocated |  | 231 |  |  | — |  |  | — |  |  | 760 |  |  | 991 |  |  | — |  |  | 991 |
Total |  | $ | 72,984 |  |  | $ | (3,258 | ) |  | $ | 2,538 |  |  | $ | (648 | ) |  | $ | 71,616 |  |  | $ | 102 |  |  | $ | 71,514 |
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recapture) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Nine months ended September 30, 2017 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 36,050 |  |  | $ | (6,071 | ) |  | $ | 3,750 |  |  | $ | 4,029 |  |  | $ | 37,758 |  |  | $ | — |  |  | $ | 37,758 |
Unsecured |  | 960 |  |  | (18 | ) |  | 247 |  |  | (202 | ) |  | 987 |  |  | — |  |  | 987 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 599 |  |  | (460 | ) |  | 380 |  |  | 152 |  |  | 671 |  |  | 26 |  |  | 645 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 1,797 |  |  | — |  |  | 45 |  |  | 462 |  |  | 2,304 |  |  | — |  |  | 2,304 |
Income property |  | 7,342 |  |  | — |  |  | 104 |  |  | (342 | ) |  | 7,104 |  |  | 25 |  |  | 7,079 |
Owner occupied |  | 6,439 |  |  | — |  |  | 114 |  |  | 269 |  |  | 6,822 |  |  | — |  |  | 6,822 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 316 |  |  | (14 | ) |  | 61 |  |  | (71 | ) |  | 292 |  |  | — |  |  | 292 |
Residential construction |  | 669 |  |  | — |  |  | 46 |  |  | 396 |  |  | 1,111 |  |  | — |  |  | 1,111 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 404 |  |  | — |  |  | — |  |  | 860 |  |  | 1,264 |  |  | — |  |  | 1,264 |
Owner occupied |  | 1,192 |  |  | — |  |  | — |  |  | 103 |  |  | 1,295 |  |  | — |  |  | 1,295 |
Consumer |  | 3,534 |  |  | (1,156 | ) |  | 876 |  |  | 419 |  |  | 3,673 |  |  | 51 |  |  | 3,622 |
Purchased credit impaired |  | 10,515 |  |  | (5,372 | ) |  | 3,737 |  |  | (1,536 | ) |  | 7,344 |  |  | — |  |  | 7,344 |
Unallocated |  | 226 |  |  | — |  |  | — |  |  | 765 |  |  | 991 |  |  | — |  |  | 991 |
Total |  | $ | 70,043 |  |  | $ | (13,091 | ) |  | $ | 9,360 |  |  | $ | 5,304 |  |  | $ | 71,616 |  |  | $ | 102 |  |  | $ | 71,514 |
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 |  | Nine Months Ended
|  | September 30, |  | September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (in thousands)
Balance at beginning of period |  | $ | 3,680 |  |  | $ | 3,555 |  |  | $ | 3,130 |  |  | $ | 2,705 |
Net changes in the allowance for unfunded commitments and letters of credit |  | 275 |  |  | (75 | ) |  | 825 |  |  | 775 |
Balance at end of period |  | $ | 3,955 |  |  | $ | 3,480 |  |  | $ | 3,955 |  |  | $ | 3,480 |
Financing Receivable Credit Quality Indicators | The following is an analysis of the credit quality of our loan portfolio, excluding PCI loans, as of September 30, 2018 and December 31, 2017:
|  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
September 30, 2018 |  | (in thousands)
Loans, excluding PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 3,202,147 |  |  | $ | 83,986 |  |  | $ | 134,178 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,420,311 |
Unsecured |  | 118,885 |  |  | 33 |  |  | 1 |  |  | — |  |  | — |  |  | 118,919 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 229,704 |  |  | — |  |  | 1,607 |  |  | — |  |  | — |  |  | 231,311 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 272,838 |  |  | 3,423 |  |  | 4,977 |  |  | — |  |  | — |  |  | 281,238 |
Income property |  | 1,857,338 |  |  | 19,474 |  |  | 10,878 |  |  | — |  |  | — |  |  | 1,887,690 |
Owner occupied |  | 1,532,093 |  |  | 27,182 |  |  | 37,994 |  |  | — |  |  | — |  |  | 1,597,269 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 5,645 |  |  | — |  |  | 318 |  |  | — |  |  | — |  |  | 5,963 |
Residential construction |  | 204,628 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 204,628 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 253,636 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 253,636 |
Owner occupied |  | 86,461 |  |  | — |  |  | 4,050 |  |  | — |  |  | — |  |  | 90,511 |
Consumer |  | 322,595 |  |  | — |  |  | 4,310 |  |  | — |  |  | — |  |  | 326,905 |
Total |  | $ | 8,085,970 |  |  | $ | 134,098 |  |  | $ | 198,313 |  |  | $ | — |  |  | $ | — |  |  | 8,418,381 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses |  | 79,770 |
Loans, excluding PCI loans, net |  | $ | 8,338,611 |
|  | 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 September 30, 2018 and December 31, 2017:
|  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
September 30, 2018 |  | (in thousands)
PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 9,732 |  |  | $ | — |  |  | $ | 947 |  |  | $ | — |  |  | $ | — |  |  | $ | 10,679 |
Unsecured |  | 824 |  |  | — |  |  | 100 |  |  | — |  |  | — |  |  | 924 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 10,021 |  |  | — |  |  | 222 |  |  | — |  |  | — |  |  | 10,243 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 10,583 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 10,583 |
Income property |  | 20,444 |  |  | — |  |  | 1,898 |  |  | — |  |  | — |  |  | 22,342 |
Owner occupied |  | 37,042 |  |  | — |  |  | 377 |  |  | — |  |  | — |  |  | 37,419 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 155 |  |  | — |  |  | 4 |  |  | — |  |  | — |  |  | 159 |
Residential construction |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 552 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 552 |
Owner occupied |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Consumer |  | 9,638 |  |  | — |  |  | 242 |  |  | — |  |  | — |  |  | 9,880 |
Total |  | $ | 98,991 |  |  | $ | — |  |  | $ | 3,790 |  |  | $ | — |  |  | $ | — |  |  | 102,781 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Valuation discount resulting from acquisition accounting |  | 6,845 |
Allowance for loan losses |  | 4,017 |
PCI loans, net |  | $ | 91,919 |
|  | 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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