XML 35 R76.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Non-Covered Loans and Lease Finance Receivables and Allowance for Loan Losses - Schedule of Held-for-Investment Loans Individually Evaluated for Impairment by Class of Loans (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Recorded Investment, Total non-covered impaired loans | $ 106,909 | $ 108,390 | $ 101,226
Recorded Investment, With a related allowance recorded | 12,977 | 8,465 | 11,204
Unpaid Principal Balance, Total non-covered impaired loans | 118,157 | 125,631 | 119,497
Unpaid Principal Balance, With a related allowance recorded | 13,670 | 8,831 | 13,476
Related Allowance, Total non-covered impaired loans | 3,174 | 2,332 | 2,968
Average Recorded Investment, Total non-covered impaired loans | 111,263 | 110,479 | 107,665
Average Recorded Investment, With a related allowance recorded | 14,260 | 7,870 | 12,326
Interest Income Recognized, Total non-covered impaired loans | 3,059 | 2,300 | 2,225
Interest Income Recognized, With a related allowance recorded | 209 | 73 |
Recorded Investment, With no related allowance recorded | 93,932 | 99,925 | 90,022
Unpaid Principal Balance, With no related allowance recorded | 104,487 | 116,800 | 106,021
Related Allowance, With no related allowance recorded |  |  |
Average Recorded Investment, With no related allowance recorded | 97,003 | 102,609 | 95,339
Interest Income Recognized, With no related allowance recorded | 2,850 | 2,227 | 2,225
Commercial and Industrial [Member] |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Recorded Investment, With a related allowance recorded | 365 | 304 | 1,388
Unpaid Principal Balance, With a related allowance recorded | 379 | 327 | 1,410
Related Allowance, Total non-covered impaired loans | 365 | 289 | 165
Average Recorded Investment, With a related allowance recorded | 386 | 387 | 1,554
Interest Income Recognized, With a related allowance recorded |  |  |
Recorded Investment, With no related allowance recorded | 4,668 | 3,385 | 3,566
Unpaid Principal Balance, With no related allowance recorded | 5,927 | 4,215 | 4,630
Related Allowance, With no related allowance recorded |  |  |
Average Recorded Investment, With no related allowance recorded | 4,965 | 3,766 | 4,649
Interest Income Recognized, With no related allowance recorded | 66 | 43 | 93
Commercial Real Estate Owner Occupied [Member] |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Recorded Investment, With a related allowance recorded |  | 19 | 3,900
Unpaid Principal Balance, With a related allowance recorded |  | 19 | 3,900
Related Allowance, Total non-covered impaired loans |  | 2 | 928
Average Recorded Investment, With a related allowance recorded |  | 28 | 3,900
Interest Income Recognized, With a related allowance recorded |  |  |
Recorded Investment, With no related allowance recorded | 13,041 | 13,478 | 13,567
Unpaid Principal Balance, With no related allowance recorded | 14,133 | 14,569 | 14,013
Related Allowance, With no related allowance recorded |  |  |
Average Recorded Investment, With no related allowance recorded | 13,463 | 14,459 | 11,941
Interest Income Recognized, With no related allowance recorded | 548 | 397 | 449
Commercial Real Estate Non-owner Occupied [Member] |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Recorded Investment, With a related allowance recorded |  |  | 83
Unpaid Principal Balance, With a related allowance recorded |  |  | 85
Related Allowance, Total non-covered impaired loans |  |  | 5
Average Recorded Investment, With a related allowance recorded |  |  | 86
Interest Income Recognized, With a related allowance recorded |  |  |
Recorded Investment, With no related allowance recorded | 20,399 | 28,639 | 16,435
Unpaid Principal Balance, With no related allowance recorded | 26,155 | 38,633 | 23,656
Related Allowance, With no related allowance recorded |  |  |
Average Recorded Investment, With no related allowance recorded | 21,313 | 29,801 | 21,096
Interest Income Recognized, With no related allowance recorded | 817 | 670 | 67
Construction Speculative [Member] |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Recorded Investment, With a related allowance recorded |  |  |
Unpaid Principal Balance, With a related allowance recorded |  |  |
Related Allowance, Total non-covered impaired loans |  |  |
Average Recorded Investment, With a related allowance recorded |  |  |
Interest Income Recognized, With a related allowance recorded |  |  |
Recorded Investment, With no related allowance recorded | 17,617 | 21,314 | 13,317
Unpaid Principal Balance, With no related allowance recorded | 18,408 | 21,607 | 15,718
Related Allowance, With no related allowance recorded |  |  |
Average Recorded Investment, With no related allowance recorded | 18,043 | 21,650 | 15,434
Interest Income Recognized, With no related allowance recorded | 310 | 311 |
Construction Non-speculative [Member] |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Recorded Investment, With a related allowance recorded |  |  |
Unpaid Principal Balance, With a related allowance recorded |  |  |
Related Allowance, Total non-covered impaired loans |  |  |
Average Recorded Investment, With a related allowance recorded |  |  |
Interest Income Recognized, With a related allowance recorded |  |  |
Recorded Investment, With no related allowance recorded | 9,201 | 9,219 | 20,085
Unpaid Principal Balance, With no related allowance recorded | 9,201 | 9,219 | 20,085
Related Allowance, With no related allowance recorded |  |  |
Average Recorded Investment, With no related allowance recorded | 9,217 | 9,219 | 16,437
Interest Income Recognized, With no related allowance recorded | 572 | 574 | 1,123
SFR Mortgage [Member] |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Recorded Investment, With a related allowance recorded | 486 | 3,766 | 4,087
Unpaid Principal Balance, With a related allowance recorded | 489 | 4,071 | 4,369
Related Allowance, Total non-covered impaired loans | 103 | 434 | 406
Average Recorded Investment, With a related allowance recorded | 479 | 3,363 | 3,967
Interest Income Recognized, With a related allowance recorded |  |  |
Recorded Investment, With no related allowance recorded | 10,919 | 11,079 | 14,069
Unpaid Principal Balance, With no related allowance recorded | 12,516 | 14,342 | 17,411
Related Allowance, With no related allowance recorded |  |  |
Average Recorded Investment, With no related allowance recorded | 10,408 | 11,292 | 15,120
Interest Income Recognized, With no related allowance recorded | 103 | 54 | 47
Dairy & Livestock and Agribusiness [Member] |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Recorded Investment, With a related allowance recorded | 12,110 | 4,303 | 1,372
Unpaid Principal Balance, With a related allowance recorded | 12,783 | 4,340 | 3,324
Related Allowance, Total non-covered impaired loans | 2,702 | 1,596 | 1,372
Average Recorded Investment, With a related allowance recorded | 13,377 | 4,017 | 2,402
Interest Income Recognized, With a related allowance recorded | 209 | 73 |
Recorded Investment, With no related allowance recorded | 17,702 | 12,406 | 8,879
Unpaid Principal Balance, With no related allowance recorded | 17,702 | 13,756 | 10,358
Related Allowance, With no related allowance recorded |  |  |
Average Recorded Investment, With no related allowance recorded | 19,205 | 11,834 | 10,535
Interest Income Recognized, With no related allowance recorded | 434 | 173 | 446
Municipal Lease Finance Receivables [Member] |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Recorded Investment, With a related allowance recorded |  |  |
Unpaid Principal Balance, With a related allowance recorded |  |  |
Related Allowance, Total non-covered impaired loans |  |  |
Average Recorded Investment, With a related allowance recorded |  |  |
Interest Income Recognized, With a related allowance recorded |  |  |
Recorded Investment, With no related allowance recorded |  | 263 |
Unpaid Principal Balance, With no related allowance recorded |  | 263 |
Related Allowance, With no related allowance recorded |  |  |
Average Recorded Investment, With no related allowance recorded |  | 443 |
Interest Income Recognized, With no related allowance recorded |  | 5 |
Consumer and Other Loans [Member] |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Recorded Investment, With a related allowance recorded | 16 | 73 | 374
Unpaid Principal Balance, With a related allowance recorded | 19 | 74 | 388
Related Allowance, Total non-covered impaired loans | 4 | 11 | 92
Average Recorded Investment, With a related allowance recorded | 18 | 75 | 417
Interest Income Recognized, With a related allowance recorded |  |  |
Recorded Investment, With no related allowance recorded | 385 | 142 | 104
Unpaid Principal Balance, With no related allowance recorded | 445 | 196 | 150
Related Allowance, With no related allowance recorded |  |  |
Average Recorded Investment, With no related allowance recorded | 389 | 145 | 127
Interest Income Recognized, With no related allowance recorded |  |  |

X
- Definition Amount of the allowance ($0) that is associated with impaired financing receivables with no related allowance. + References No definition available. + Details
Name: | cvbf_ImpairedFinancingReceivableWithNoRelatedAllowance
Namespace Prefix: | cvbf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit losses related to recorded investment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of average investment of impaired financing receivables for which there is no related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income, recognized on accrual basis, on financing receivables that are recognized as impaired, for which there is no related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of investment in impaired financing receivables for which there is no related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of unpaid principal balance of impaired financing receivables for which there is no related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of average investment of impaired financing receivables for which there is a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income, recognized on accrual basis, on financing receivables, for which there is a related allowance for credit losses and are recognized as impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of investment in impaired financing receivables for which there is a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Unpaid principal balance of impaired financing receivables for which there is a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant