XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.3

Loans and Lease Finance Receivables and Allowance for Credit 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, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning Balance	$ 86,967	$ 80,222	$ 85,117	$ 65,019
Charge-offs	26	46	224	70
Recoveries	54	425	102	947
Initial ACL for PCD Loans at Acquisition				8,605
Provision Recorded at Acquisition				4,932
Provision for (Recapture of) Credit Losses	2,000	2,000	4,000	3,168
Ending Balance	88,995	82,601	88,995	82,601
Commercial Real Estate [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning Balance	67,943	61,513	64,806	50,950
Charge-offs		0
Recoveries		0
Initial ACL for PCD Loans at Acquisition				5,086
Provision Recorded at Acquisition				4,127
Provision for (Recapture of) Credit Losses	2,957	(3,392)	6,094	4,742
Ending Balance	70,900	64,905	70,900	64,905
Construction [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning Balance	1,162	1,062	1,702	765
Charge-offs		0
Recoveries	3	3	9	9
Initial ACL for PCD Loans at Acquisition				122
Provision Recorded at Acquisition				58
Provision for (Recapture of) Credit Losses	(166)	(657)	(712)	768
Ending Balance	999	1,722	999	1,722
SBA [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning Balance	2,656	2,613	2,809	2,668
Charge-offs	26	0	207
Recoveries	48	41	69	99
Initial ACL for PCD Loans at Acquisition				62
Provision Recorded at Acquisition				64
Provision for (Recapture of) Credit Losses	371	151	378	(88)
Ending Balance	3,049	2,805	3,049	2,805
SBA - Paycheck Protection Program (PPP) [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning Balance		0	0
Charge-offs		0
Recoveries		0
Provision for (Recapture of) Credit Losses		0
Ending Balance		0		0
Commercial and Industrial [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning Balance	9,121	7,194	10,206	6,669
Charge-offs		(45)	16	66
Recoveries		0	14	456
Initial ACL for PCD Loans at Acquisition				500
Provision Recorded at Acquisition				508
Provision for (Recapture of) Credit Losses	161	(16)	(922)	(934)
Ending Balance	9,282	7,133	9,282	7,133
Dairy & Livestock and Agribusiness [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning Balance	4,960	6,832	4,400	3,066
Charge-offs		0
Recoveries	3	381	10	383
Initial ACL for PCD Loans at Acquisition				2,832
Provision Recorded at Acquisition				149
Provision for (Recapture of) Credit Losses	(1,396)	2,220	(843)	(1,437)
Ending Balance	3,567	4,993	3,567	4,993
Municipal Lease Finance Receivables [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning Balance	273	183	296	100
Charge-offs		0
Recoveries		0
Initial ACL for PCD Loans at Acquisition				3
Provision Recorded at Acquisition				26
Provision for (Recapture of) Credit Losses	(27)	(56)	(50)	110
Ending Balance	246	239	246	239
SFR Mortgage [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning Balance	450	254	366	188
Charge-offs		0
Recoveries		0
Initial ACL for PCD Loans at Acquisition
Provision Recorded at Acquisition
Provision for (Recapture of) Credit Losses	75	50	159	116
Ending Balance	525	304	525	304
Consumer and Other Loans [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning Balance	402	571	532	613
Charge-offs		(1)	1	4
Recoveries		0
Initial ACL for PCD Loans at Acquisition
Provision Recorded at Acquisition
Provision for (Recapture of) Credit Losses	25	(70)	(104)	(109)
Ending Balance	$ 427	$ 500	$ 427	$ 500

X

- Definition

Provision Recorded at Acquisition

+ References

No definition available.

+ Details

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

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Subparagraph (c)(4)
-SubTopic 10
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

+ 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
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Subparagraph (c)(3)
-SubTopic 10
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

+ Details

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

X

- Definition

Amount of allowance for credit loss at acquisition date of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), purchased with credit deterioration.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479106/326-30-50-10

+ Details

Name:	us-gaap_DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-K (SK)
-Number 229
-Section 1405
-Paragraph c
-Publisher SEC

+ 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
-Name Accounting Standards Codification
-Topic 310
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)(1)(ii)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481696/310-30-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Subparagraph (c)(1)
-SubTopic 10
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Subparagraph (g)
-SubTopic 10
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 6.L.1)
-SubTopic 10
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480418/310-10-S99-4

+ 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
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Subparagraph (c)(2)
-SubTopic 10
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.11)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1

+ Details

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

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=cvbf_SmallBusinessAdministrationLoansMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=cvbf_PaycheckProtectionProgramMember
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_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=us-gaap_ResidentialRealEstateMember
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: