XML 60 R49.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Loans and Lease Finance Receivables and Allowance for Loan Losses - Schedule of Balance and Activity Related to Allowance for Loan Losses for Held-for-Investment Loans by Type (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | $ 59,583 | $ 60,201 | $ 59,585 | $ 61,540
Charge-offs | (258) | (147) | (267) | (149)
Recoveries | 182 | 2,077 | 2,189 | 6,240
(Recapture of) provision for loan losses | 500 | (1,500) | (1,500) | (7,000)
Ending Balance | 60,007 | 60,631 | 60,007 | 60,631
PCI Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 216 | 659 | 367 | 1,219
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
(Recapture of) provision for loan losses | (11) | (228) | (162) | (788)
Ending Balance | 205 | 431 | 205 | 431
Commercial and Industrial [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 6,970 | 8,060 | 7,280 | 8,154
Charge-offs | 0 | (138) | 0 | (138)
Recoveries | 44 | 12 | 81 | 106
(Recapture of) provision for loan losses | 477 | 129 | 130 | (59)
Ending Balance | 7,491 | 8,063 | 7,491 | 8,063
Small Business Administration [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 841 | 913 | 869 | 871
Charge-offs | (257) | 0 | (257) | 0
Recoveries | 5 | 5 | 15 | 47
(Recapture of) provision for loan losses | 369 | (54) | 331 | (54)
Ending Balance | 958 | 864 | 958 | 864
Commercial Real Estate [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 42,597 | 39,927 | 41,722 | 37,443
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 154
(Recapture of) provision for loan losses | (1,056) | 943 | (181) | 3,273
Ending Balance | 41,541 | 40,870 | 41,541 | 40,870
Construction [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 1,003 | 1,059 | 984 | 1,096
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 15 | 2,055 | 1,945 | 5,774
(Recapture of) provision for loan losses | 115 | (2,181) | (1,796) | (5,937)
Ending Balance | 1,133 | 933 | 1,133 | 933
SFR Mortgage [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 2,155 | 2,369 | 2,112 | 2,287
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 64
(Recapture of) provision for loan losses | (30) | (49) | 13 | (31)
Ending Balance | 2,125 | 2,320 | 2,125 | 2,320
Dairy & Livestock and Agribusiness [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 4,351 | 5,440 | 4,647 | 8,541
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 19 | 19
(Recapture of) provision for loan losses | 673 | (66) | 358 | (3,186)
Ending Balance | 5,024 | 5,374 | 5,024 | 5,374
Municipal Lease Finance Receivables [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 808 | 852 | 851 | 941
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
(Recapture of) provision for loan losses | 7 | 54 | (36) | (35)
Ending Balance | 815 | 906 | 815 | 906
Consumer and Other Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning Balance | 642 | 922 | 753 | 988
Charge-offs | (1) | (9) | (10) | (11)
Recoveries | 118 | 5 | 129 | 76
(Recapture of) provision for loan losses | (44) | (48) | (157) | (183)
Ending Balance | $ 715 | $ 870 | $ 715 | $ 870

X
- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=82894903&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expense related to estimated loss from loan and lease transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_ProvisionForLoanAndLeaseLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_CreditLossStatusAxis=us-gaap_FinancialAssetAcquiredWithCreditDeteriorationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=cvbf_CommercialAndIndustrialLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=cvbf_SmallBusinessAdministrationLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=cvbf_DairyLivestockAndAgribusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=cvbf_MunicipalLeaseFinanceReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=cvbf_ConsumerAndOtherLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |