XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Acquired SJB Assets and FDIC Loss Sharing Asset (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Text Block [Abstract] |
Summary of PCI Loans and Lease Finance Receivables | The following table provides a summary of PCI loans and lease finance receivables by type and by internal risk ratings (credit quality indicators) for the periods presented.
|  | December 31, |
|  | 2016 |  |  | 2015 |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 2,309 |  |  | $ | 7,473 |
SBA |  |  | 327 |  |  |  | 393 |
Real estate: |  |  |  |  |  |  |  |
Commercial real estate |  |  | 67,594 |  |  |  | 81,786 |
Construction |  |  | - |  |  |  | - |
SFR mortgage |  |  | 178 |  |  |  | 193 |
Dairy & livestock and agribusiness |  |  | 1,216 |  |  |  | 1,429 |
Municipal lease finance receivables |  |  | - |  |  |  | - |
Consumer and other loans |  |  | 1,469 |  |  |  | 2,438 |
Gross PCI loans |  |  | 73,093 |  |  |  | 93,712 |
Less: Purchase accounting discount |  |  | (1,508) |  |  |  | (3,872) |
Gross PCI loans, net of discount |  |  | 71,585 |  |  |  | 89,840 |
Less: Allowance for PCI loan losses |  |  | (1,219) |  |  |  | - |
Net PCI loans |  | $ | 70,366 |  |  | $ | 89,840 |
Summary of Gross PCI Loans by Internal Risk Ratings by Loans | The following table summarizes gross PCI loans by internal risk ratings for the periods presented.
|  | December 31, |
|  | 2016 |  |  | 2015 |
|  | (Dollars in thousands) |
Pass |  | $ | 59,409 |  |  | $ | 76,401 |
Special mention |  |  | 1,162 |  |  |  | 11,142 |
Substandard |  |  | 12,522 |  |  |  | 6,169 |
Doubtful & loss |  |  | - |  |  |  | - |
Total gross PCI loans |  | $ | 73,093 |  |  | $ | 93,712 |
Summary of Activity Related to FDIC Loss Sharing Liability | The following table summarizes the activity related to the FDIC loss sharing liability for the periods presented.
|  | For the Year Ended December 31, |
|  | 2016 |  |  | 2015 |
|  | (Dollars in thousands) |
Balance, beginning of period |  | $ | (229) |  |  | $ | 299 |
FDIC share of recoveries, net of charge-offs |  |  | (5) |  |  |  | (902) |
Cash paid to (received from) FDIC, net |  |  | 514 |  |  |  | 1,089 |
Net amortization (1) |  |  | - |  |  |  | - |
Other |  |  | (782) |  |  |  | (715) |
Balance, end of period |  | $ | (502) |  |  | $ | (229) |
| (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 Activity Related to FDIC Loss Sharing Liability Asset [Table Text Block] + References No definition available. + Details
Name: | cvbf_SummaryOfActivityRelatedToFdicLossSharingLiabilityAssetTableTextBlock
Namespace Prefix: | cvbf_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary Of PCI Loans With Deterioration Of Credit Quality [Table Text Block] + References No definition available. + Details
Name: | cvbf_SummaryOfPciLoansWithDeteriorationOfCreditQualityTableTextBlock
Namespace Prefix: | cvbf_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration