XML 48 R41.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning balance | $ 82,817 | $ 86,540 | $ 86,842 | $ 85,117
Charge-offs | (51) | (88) | (4,318) | (198)
Recoveries | 20 | 15 | 262 | 48
Provision for (Recapture of) Credit Losses | 0 | 500 | 0 | 2,000
Ending balance | 82,786 | 86,967 | 82,786 | 86,967
Commercial Real Estate Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning balance | 69,445 | 67,117 | 69,466 | 64,806
Charge-offs | 0 | 0 | (2,258) | 0
Recoveries | 0 | 0 | 0 | 0
Provision for (Recapture of) Credit Losses | (40) | 826 | 2,197 | 3,137
Ending balance | 69,405 | 67,943 | 69,405 | 67,943
Construction [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning balance | 1,296 | 1,674 | 1,277 | 1,702
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 2 | 3 | 5 | 6
Provision for (Recapture of) Credit Losses | (510) | (515) | (494) | (546)
Ending balance | 788 | 1,162 | 788 | 1,162
SBA [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning balance | 2,531 | 2,729 | 2,679 | 2,809
Charge-offs | (49) | (87) | (139) | (181)
Recoveries | 18 | 9 | 81 | 21
Provision for (Recapture of) Credit Losses | (4) | 5 | (125) | 7
Ending balance | 2,496 | 2,656 | 2,496 | 2,656
Commercial and Industrial [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning balance | 5,059 | 8,963 | 9,116 | 10,206
Charge-offs | 0 | 0 | (1,917) | (16)
Recoveries | 0 | 0 | 176 | 14
Provision for (Recapture of) Credit Losses | 44 | 158 | (2,272) | (1,083)
Ending balance | 5,103 | 9,121 | 5,103 | 9,121
Dairy & Livestock and Agribusiness [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning balance | 3,252 | 4,770 | 3,098 | 4,400
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 3 | 0 | 7
Provision for (Recapture of) Credit Losses | 523 | 187 | 677 | 553
Ending balance | 3,775 | 4,960 | 3,775 | 4,960
Municipal Lease Finance Receivables [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning balance | 194 | 283 | 210 | 296
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision for (Recapture of) Credit Losses | (8) | (10) | (24) | (23)
Ending balance | 186 | 273 | 186 | 273
SFR Mortgage [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning balance | 483 | 409 | 535 | 366
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision for (Recapture of) Credit Losses | 15 | 41 | (37) | 84
Ending balance | 498 | 450 | 498 | 450
Consumer and Other Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Beginning balance | 557 | 595 | 461 | 532
Charge-offs | (2) | (1) | (4) | (1)
Recoveries | 0 | 0 | 0 | 0
Provision for (Recapture of) Credit Losses | (20) | (192) | 78 | (129)
Ending balance | $ 535 | $ 402 | $ 535 | $ 402

X
- Definition Allowance For Loans And Lease Loss Recovery Of Bad Debts + References No definition available. + Details
Name: | cvbf_AllowanceForLoansAndLeaseLossRecoveryOfBadDebts
Namespace Prefix: | cvbf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Allowance For Loans And Lease Losses Write Offs + References No definition available. + Details
Name: | cvbf_AllowanceForLoansAndLeaseLossesWriteOffs
Namespace Prefix: | cvbf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Loan And Leases Receivable Allowance + References No definition available. + Details
Name: | cvbf_LoanAndLeasesReceivableAllowance
Namespace Prefix: | cvbf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Provision For Loans And Lease Losses + References No definition available. + Details
Name: | cvbf_ProvisionForLoansAndLeaseLosses
Namespace Prefix: | cvbf_
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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph c -Publisher SEC Reference 2: 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 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
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_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: |