XML 55 R37.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquired SJB Assets and FDIC Loss Sharing Asset (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Text Block [Abstract] |
Summary of PCI Loans and Lease Finance Receivables | The following tables provide a summary of PCI loans and lease finance receivables by type and their credit quality indicators as of December 31, 2014 and 2013, respectively:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 14,605 |  |  | $ | 19,047 |
SBA |  |  | 1,110 |  |  |  | 1,414 |
Real estate: |  |  |  |  |  |  |  |
Commercial real estate |  |  | 109,350 |  |  |  | 141,141 |
Construction |  |  | — |  |  |  | 644 |
SFR mortgage |  |  | 205 |  |  |  | 313 |
Dairy & livestock and agribusiness |  |  | 4,890 |  |  |  | 6,000 |
Municipal lease finance receivables |  |  | — |  |  |  | — |
Consumer and other loans |  |  | 3,336 |  |  |  | 4,545 |
Gross PCI loans |  |  | 133,496 |  |  |  | 173,104 |
Less: Purchase accounting discount |  |  | (7,129 | ) |  |  | (12,789 | )
Gross PCI loans, net of discount |  |  | 126,367 |  |  |  | 160,315 |
Less: Allowance for PCI loan losses |  |  | — |  |  |  | — |
Net PCI loans |  | $ | 126,367 |  |  | $ | 160,315 |
Summary of PCI Loans by Internal Risk Ratings | The following table summarizes PCI loans by internal risk ratings by loan class as of December 31, 2014 and 2013:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | (Dollars in thousands) |
Pass |  | $ | 26,706 |  |  | $ | 38,961 |
Watch list |  |  | 77,371 |  |  |  | 74,369 |
Special mention |  |  | 8,203 |  |  |  | 15,492 |
Substandard |  |  | 21,216 |  |  |  | 44,241 |
Doubtful & loss |  |  | — |  |  |  | 41 |
Total PCI gross loans |  | $ | 133,496 |  |  | $ | 173,104 |
Summary of Activity Related to FDIC Loss Sharing Asset | The following table summarizes the activity related to the FDIC loss sharing asset for the years ended December 31, 2014 and 2013:
|  | For the Year Ended December 31, |
|  | 2014 |  |  | 2013 |
|  | (Dollars in thousands) |
Balance, beginning of period |  | $ | 4,764 |  |  | $ | 18,489 |
FDIC share of additional losses, net of recoveries |  |  | 342 |  |  |  | (81 | )
Cash paid to (received from) FDIC, net |  |  | 1,134 |  |  |  | (4 | )
Net amortization (1) |  |  | (3,932 | ) |  |  | (12,779 | )
Other reductions, net |  |  | (2,009 | ) |  |  | (861 | )
Balance, end of period |  | $ | 299 |  |  | $ | 4,764 |
(1) | Net amortization included accelerated amortization as a result of loans being paid off in full, sold, or transferred to OREO.

X
- Definition Schedule Of Accounts Notes Loans And Financing Receivable Covered Loans Table [Text Block] + References No definition available. + Details
Name: | cvbf_ScheduleOfAccountsNotesLoansAndFinancingReceivableCoveredLoansTableTextBlock
Namespace Prefix: | cvbf_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of the activity related to the FDIC loss sharing asset. + References No definition available. + Details
Name: | cvbf_SummaryOfActivityRelatedToFdicLossSharingAssetTableTextBlock
Namespace Prefix: | cvbf_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary Of covered loans with deterioration of credit quality Table [Text Block] + References No definition available. + Details
Name: | cvbf_SummaryOfCoveredLoansWithDeteriorationOfCreditQualityTableTextBlock
Namespace Prefix: | cvbf_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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