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v3.22.1

Allowance for Credit Losses on Loans and Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Summary of Additional Information about Nonaccrual Loans | The following table presents additional information about the Company’s nonaccrual loans at March 31, 2022:
(in millions) |  | Recorded Investment |  |  | Related Allowance |  |  | Interest Income Recognized |
Nonaccrual loans with no related allowance: |  |  |  |  |  |  |  |  |
Multi-family |  | $ | 19 |  |  | $ | — |  |  | $ | — |
Commercial real estate |  |  | 33 |  |  |  | — |  |  |  | — |
One-to-four family |  |  | — |  |  |  | — |  |  |  | — |
Acquisition, development, and construction |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | 6 |  |  |  | — |  |  |  | — |
Total nonaccrual loans with no related allowance |  | $ | 58 |  |  | $ | — |  |  | $ | — |
Nonaccrual loans with an allowance recorded: |  |  |  |  |  |  |  |  |
Multi-family |  | $ | 3 |  |  | $ | 1 |  |  | $ | — |
Commercial real estate |  |  | 2 |  |  |  | — |  |  |  | — |
One-to-four family |  |  | — |  |  |  | — |  |  |  | — |
Acquisition, development, and construction |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | — |
Total nonaccrual loans with an allowance recorded |  | $ | 5 |  |  | $ | 1 |  |  | $ | — |
Total nonaccrual loans: |  |  |  |  |  |  |  |  |
Multi-family |  | $ | 22 |  |  | $ | 1 |  |  | $ | — |
Commercial real estate |  |  | 35 |  |  |  | — |  |  |  | — |
One-to-four family |  |  | — |  |  |  | — |  |  |  | — |
Acquisition, development, and construction |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | 6 |  |  |  | — |  |  |  | — |
Total nonaccrual loans |  | $ | 63 |  |  | $ | 1 |  |  | $ | — |
The following table presents additional information about the Company’s nonaccrual loans at December 31, 2021:
(in millions) |  | Recorded Investment |  |  | Related Allowance |  |  | Interest Income Recognized |
Nonaccrual loans with no related allowance: |  |  |  |  |  |  |  |  |
Multi-family |  | $ | 9 |  |  | $ | — |  |  | $ | 1 |
Commercial real estate |  |  | 14 |  |  |  | — |  |  |  | — |
One-to-four family |  |  | — |  |  |  | — |  |  |  | — |
Acquisition, development, and construction |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | 6 |  |  |  | — |  |  |  | — |
Total nonaccrual loans with no related allowance |  | $ | 29 |  |  | $ | — |  |  | $ | 1 |
Nonaccrual loans with an allowance recorded: |  |  |  |  |  |  |  |  |
Multi-family |  | $ | 1 |  |  | $ | — |  |  | $ | — |
Commercial real estate |  |  | 2 |  |  |  | — |  |  |  | — |
One-to-four family |  |  | 1 |  |  |  | — |  |  |  | — |
Acquisition, development, and construction |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | — |
Total nonaccrual loans with an allowance recorded |  | $ | 4 |  |  | $ | — |  |  | $ | — |
Total nonaccrual loans: |  |  |  |  |  |  |  |  |
Multi-family |  | $ | 10 |  |  | $ | — |  |  | $ | 1 |
Commercial real estate |  |  | 16 |  |  |  | — |  |  |  | — |
One-to-four family |  |  | 1 |  |  |  | — |  |  |  | — |
Acquisition, development, and construction |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | 6 |  |  |  | — |  |  |  | — |
Total nonaccrual loans |  | $ | 33 |  |  | $ | — |  |  | $ | 1 |
Non-Covered Loans |
Summary of Activity in Allowance for Loan and Lease Losses | The following table summarizes activity in the allowance for credit losses on loans and leases for the periods indicated:
|  | For the Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
(in millions) |  | Mortgage |  |  | Other |  |  | Total |  |  | Mortgage |  |  | Other |  |  | Total |
Balance, beginning of period |  | $ | 178 |  |  | $ | 21 |  |  | $ | 199 |  |  | $ | 176 |  |  | $ | 18 |  |  | $ | 194 |
Charge-offs |  |  | (3 | ) |  |  | — |  |  |  | (3 | ) |  |  | (1 | ) |  |  | (3 | ) |  |  | (4 | )
Recoveries |  |  | — |  |  |  | 2 |  |  |  | 2 |  |  |  | — |  |  |  | 5 |  |  |  | 5 |
Provision for (recovery of) credit losses on loans and leases |  |  | 1 |  |  |  | (2 | ) |  |  | (1 | ) |  |  | 1 |  |  |  | 2 |  |  |  | 3 |
Balance, end of period |  | $ | 176 |  |  | $ | 21 |  |  | $ | 197 |  |  | $ | 176 |  |  | $ | 22 |  |  | $ | 198 |

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