XML 104 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6

Loan and Lease Finance Receivables and Allowance for Credit Losses - Summary of Allowance for Credit Losses and Recorded Investment in Held-For-Investment Loans by Portfolio Segment (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Debt And Capital Lease Obligations [Line Items]
Allowance for loan losses, Beginning balance	$ 93,964	$ 105,259
Allowance for loan losses, Charge-offs	(5,288)	(20,521)
Allowance for loan losses, Recoveries	3,765	2,158
Allowance for loan losses, Provision/reallocation of ALLL		7,068
Allowance for loan losses, Ending balance	92,441	93,964
Allowance for loan losses, Individually evaluated for impairment	2,332	2,968
Allowance for loan losses, Collectively evaluated for impairment	90,109	90,996
Ending balance, December 31, 2012	3,454,453	3,481,991
Loans and financing receivables, Individually evaluated for impairment	108,390	101,226
Loans and financing receivables, Collectively evaluated for impairment	3,150,848	3,123,896
Loans and financing receivables, Acquired loans with deteriorated credit quality, net of discount	195,215	256,869
Covered Loans [Member]
Debt And Capital Lease Obligations [Line Items]
Allowance for loan losses, Charge-offs	(81)	(893)
Allowance for loan losses, Recoveries	738
Allowance for loan losses, Provision/reallocation of ALLL	(657)	893
Ending balance, December 31, 2012	195,215	256,869
Loans and financing receivables, Acquired loans with deteriorated credit quality, net of discount	195,215	256,869
Commercial and Industrial [Member]
Debt And Capital Lease Obligations [Line Items]
Allowance for loan losses, Beginning balance	10,654	11,472
Allowance for loan losses, Charge-offs	(1,259)	(1,980)
Allowance for loan losses, Recoveries	1,280	302
Allowance for loan losses, Provision/reallocation of ALLL	977	860
Allowance for loan losses, Ending balance	11,652	10,654
Allowance for loan losses, Individually evaluated for impairment	289	165
Allowance for loan losses, Collectively evaluated for impairment	11,363	10,489
Ending balance, December 31, 2012	547,422	494,299
Loans and financing receivables, Individually evaluated for impairment	3,689	4,954
Loans and financing receivables, Collectively evaluated for impairment	543,733	489,345
Construction [Member]
Debt And Capital Lease Obligations [Line Items]
Allowance for loan losses, Beginning balance	4,947	10,188
Allowance for loan losses, Charge-offs		(7,976)
Allowance for loan losses, Recoveries	1,139	757
Allowance for loan losses, Provision/reallocation of ALLL	(3,795)	1,978
Allowance for loan losses, Ending balance	2,291	4,947
Allowance for loan losses, Collectively evaluated for impairment	2,291	4,947
Ending balance, December 31, 2012	59,721	76,146
Loans and financing receivables, Individually evaluated for impairment	30,533	33,402
Loans and financing receivables, Collectively evaluated for impairment	29,188	42,744
Real Estate [Member]
Debt And Capital Lease Obligations [Line Items]
Allowance for loan losses, Beginning balance	51,873	43,529
Allowance for loan losses, Charge-offs	(2,515)	(5,870)
Allowance for loan losses, Recoveries	406	748
Allowance for loan losses, Provision/reallocation of ALLL	1,141	13,466
Allowance for loan losses, Ending balance	50,905	51,873
Allowance for loan losses, Individually evaluated for impairment	436	1,339
Allowance for loan losses, Collectively evaluated for impairment	50,469	50,534
Ending balance, December 31, 2012	2,149,395	2,124,734
Loans and financing receivables, Individually evaluated for impairment	56,981	52,141
Loans and financing receivables, Collectively evaluated for impairment	2,092,414	2,072,593
Municipal lease finance receivables [Member]
Debt And Capital Lease Obligations [Line Items]
Allowance for loan losses, Beginning balance	2,403	2,172
Allowance for loan losses, Provision/reallocation of ALLL	(815)	231
Allowance for loan losses, Ending balance	1,588	2,403
Allowance for loan losses, Collectively evaluated for impairment	1,588	2,403
Ending balance, December 31, 2012	105,767	113,460
Loans and financing receivables, Individually evaluated for impairment	263
Loans and financing receivables, Collectively evaluated for impairment	105,504	113,460
Dairy and Livestock/ Agribusiness [Member]
Debt And Capital Lease Obligations [Line Items]
Allowance for loan losses, Beginning balance	17,278	36,061
Allowance for loan losses, Charge-offs	(1,150)	(3,291)
Allowance for loan losses, Recoveries	166	151
Allowance for loan losses, Provision/reallocation of ALLL	2,450	(15,643)
Allowance for loan losses, Ending balance	18,696	17,278
Allowance for loan losses, Individually evaluated for impairment	1,596	1,371
Allowance for loan losses, Collectively evaluated for impairment	17,100	15,907
Ending balance, December 31, 2012	336,660	347,677
Loans and financing receivables, Individually evaluated for impairment	16,709	10,251
Loans and financing receivables, Collectively evaluated for impairment	319,951	337,426
Consumer, Auto & Other [Member]
Debt And Capital Lease Obligations [Line Items]
Allowance for loan losses, Beginning balance	1,590	1,034
Allowance for loan losses, Charge-offs	(283)	(511)
Allowance for loan losses, Recoveries	36	200
Allowance for loan losses, Provision/reallocation of ALLL	(221)	867
Allowance for loan losses, Ending balance	1,170	1,590
Allowance for loan losses, Individually evaluated for impairment	11	93
Allowance for loan losses, Collectively evaluated for impairment	1,159	1,497
Ending balance, December 31, 2012	60,273	68,806
Loans and financing receivables, Individually evaluated for impairment	215	478
Loans and financing receivables, Collectively evaluated for impairment	60,058	68,328
Unallocated [Member]
Debt And Capital Lease Obligations [Line Items]
Allowance for loan losses, Beginning balance	5,219	803
Allowance for loan losses, Provision/reallocation of ALLL	920	4,416
Allowance for loan losses, Ending balance	6,139	5,219
Allowance for loan losses, Collectively evaluated for impairment	$ 6,139	$ 5,219

X

- Details

Name:	cvbf_DebtAndCapitalLeaseObligationsLineItems
Namespace Prefix:	cvbf_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Financing receivable recorded investment.

+ References

No definition available.

+ Details

Name:	cvbf_FinancingReceivableRecordedInvestment
Namespace Prefix:	cvbf_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Provision and reallocation of allowance for credit losses.

+ References

No definition available.

+ Details

Name:	cvbf_ProvisionAndReallocationOfAllowanceForCreditLosses
Namespace Prefix:	cvbf_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The balance of financing receivables that were acquired with deteriorated credit quality.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524

+ Details

Name:	us-gaap_FinancingReceivableAcquiredWithDeterioratedCreditQuality
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-Subparagraph (g)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-Subparagraph (g)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of recovery of financing receivables doubtful of collection that were previously charged off.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-Subparagraph (c)(4)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of direct write-downs of financing receivables charged against the allowance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-Subparagraph (c)(3)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The balance of financing receivables that were collectively evaluated for impairment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524

+ Details

Name:	us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The balance of financing receivables that were individually evaluated for impairment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524

+ Details

Name:	us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 5

-Paragraph 8, 9

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (b)(1)(ii)

-URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.7(d))

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher OTS

-Name Federal Regulation (FR)

-Number Title 12

-Section 563c.102

-Paragraph 8

-Subparagraph a(ii)

-Chapter V

-Subsection I

-LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy.



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Subparagraph d

-Article 9



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 114

-Paragraph 20

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section L

-Subsection 1

+ Details

Name:	us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant