XML 117 R97.htm IDEA: XBRL DOCUMENT v3.3.1.900
LOANS AND LEASES AND ALLOWANCE FOR LOAN AND LEASE LOSSES - Allowance for Loan and Lease Losses and Recorded Investment Excluding Accrued Interest in Loans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year $ 29,480 $ 18,805 $ 14,448    
Charge-offs (1,942) (923) (3,013)    
Recoveries 526 1,235 850    
Transfer of loans to held-for-sale 0 (613) (1,443)    
Provision 7,469 10,976      
Balance at end of year 35,533 29,480 18,805    
Individually evaluated for impairment       $ 369 $ 1,288
Collectively evaluated for impairment       34,958 28,169
Total ending allowance balance 29,480 18,805 14,448 35,533 29,480
Loans:          
Individually evaluated for impairment       34,283 33,478
Collectively evaluated for impairment       4,437,380 3,668,747
Gross loans       5,184,394 3,949,122
Total ending allowance balance 29,480 18,805 14,448 35,533 29,480
Purchased Credit Impaired          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 23        
Balance at end of year 206 23      
Total ending allowance balance 23 23   206 23
Loans:          
Gross loans       712,731 246,897
Total ending allowance balance 23 23   206 23
Unallocated          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 0 450      
Charge-offs 0 0      
Recoveries 0 0      
Transfer of loans to held-for-sale   0      
Provision 0 (450)      
Balance at end of year 0 0 450    
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       0 0
Total ending allowance balance 0 450 450 0 0
Loans:          
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       0 0
Gross loans       0 0
Total ending allowance balance 0 450 450 0 0
Unallocated | Purchased Credit Impaired          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 0        
Balance at end of year 0 0      
Total ending allowance balance 0 0   0 0
Loans:          
Gross loans       0 0
Total ending allowance balance 0 0   0 0
Commercial | Commercial and industrial          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 6,910 1,822      
Charge-offs (33) 0      
Recoveries 8 56      
Transfer of loans to held-for-sale   0      
Provision (1,035) 5,032      
Balance at end of year 5,850 6,910 1,822    
Individually evaluated for impairment       38 788
Collectively evaluated for impairment       5,754 6,122
Total ending allowance balance 6,910 1,822 1,822 5,850 6,910
Loans:          
Individually evaluated for impairment       7,159 9,021
Collectively evaluated for impairment       868,987 480,745
Gross loans       876,999 490,900
Total ending allowance balance 6,910 1,822 1,822 5,850 6,910
Commercial | Commercial and industrial | Purchased Credit Impaired          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 0        
Balance at end of year 58 0      
Total ending allowance balance 0 0   58 0
Loans:          
Gross loans       853 1,134
Total ending allowance balance 0 0   58 0
Commercial | Commercial real estate          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 3,840 5,484      
Charge-offs (259) (65)      
Recoveries 132 842      
Transfer of loans to held-for-sale   0      
Provision 539 (2,421)      
Balance at end of year 4,252 3,840 5,484    
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       4,140 3,834
Total ending allowance balance 3,840 5,484 5,484 4,252 3,840
Loans:          
Individually evaluated for impairment       312 1,017
Collectively evaluated for impairment       717,796 987,313
Gross loans       727,707 999,857
Total ending allowance balance 3,840 5,484 5,484 4,252 3,840
Commercial | Commercial real estate | Purchased Credit Impaired          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 6        
Balance at end of year 112 6      
Total ending allowance balance 6 6   112 6
Loans:          
Gross loans       9,599 11,527
Total ending allowance balance 6 6   112 6
Commercial | Multi-family          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 7,179 2,566      
Charge-offs 0 (3)      
Recoveries 3 0      
Transfer of loans to held-for-sale   0      
Provision (1,170) 4,616      
Balance at end of year 6,012 7,179 2,566    
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       6,012 7,179
Total ending allowance balance 7,179 2,566 2,566 6,012 7,179
Loans:          
Individually evaluated for impairment       0 1,594
Collectively evaluated for impairment       904,300 954,089
Gross loans       904,300 955,683
Total ending allowance balance 7,179 2,566 2,566 6,012 7,179
Commercial | Multi-family | Purchased Credit Impaired          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 0        
Balance at end of year 0 0      
Total ending allowance balance 0 0   0 0
Loans:          
Gross loans       0 0
Total ending allowance balance 0 0   0 0
Commercial | SBA          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 335 235      
Charge-offs (106) (17)      
Recoveries 288 314      
Transfer of loans to held-for-sale   0      
Provision 166 (197)      
Balance at end of year 683 335 235    
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       664 335
Total ending allowance balance 335 235 235 683 335
Loans:          
Individually evaluated for impairment       3 6
Collectively evaluated for impairment       54,654 32,992
Gross loans       57,706 36,155
Total ending allowance balance 335 235 235 683 335
Commercial | SBA | Purchased Credit Impaired          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 0        
Balance at end of year 19 0      
Total ending allowance balance 0 0   19 0
Loans:          
Gross loans       3,049 3,157
Total ending allowance balance 0 0   19 0
Commercial | Construction          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 846 244      
Charge-offs 0 0      
Recoveries 0 0      
Transfer of loans to held-for-sale   0      
Provision 684 602      
Balance at end of year 1,530 846 244    
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       1,530 846
Total ending allowance balance 846 244 244 1,530 846
Loans:          
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       55,289 42,198
Gross loans       55,289 42,198
Total ending allowance balance 846 244 244 1,530 846
Commercial | Construction | Purchased Credit Impaired          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 0        
Balance at end of year 0 0      
Total ending allowance balance 0 0   0 0
Loans:          
Gross loans       0 0
Total ending allowance balance 0 0   0 0
Commercial | Lease financing          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 873 428      
Charge-offs (1,541) (244)      
Recoveries 79 20      
Transfer of loans to held-for-sale   0      
Provision 2,784 669      
Balance at end of year 2,195 873 428    
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       2,195 873
Total ending allowance balance 873 428 428 2,195 873
Loans:          
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       192,424 85,749
Gross loans       192,424 85,749
Total ending allowance balance 873 428 428 2,195 873
Commercial | Lease financing | Purchased Credit Impaired          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 0        
Balance at end of year 0 0      
Total ending allowance balance 0 0   0 0
Loans:          
Gross loans       0 0
Total ending allowance balance 0 0   0 0
Consumer | Single Family Residential Mortgage          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 7,192 7,044      
Charge-offs 0 (374)      
Recoveries 0 0      
Transfer of loans to held-for-sale   (613)      
Provision 6,662 1,135      
Balance at end of year 13,854 7,192 7,044    
Individually evaluated for impairment       331 500
Collectively evaluated for impairment       13,506 6,675
Total ending allowance balance 7,192 7,044 7,044 13,854 7,192
Loans:          
Individually evaluated for impairment       26,256 21,337
Collectively evaluated for impairment       1,530,098 919,246
Gross loans       2,255,584 1,171,662
Total ending allowance balance 7,192 7,044 7,044 13,854 7,192
Consumer | Single Family Residential Mortgage | Purchased Credit Impaired          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 17        
Balance at end of year 17 17      
Total ending allowance balance 17 17   17 17
Loans:          
Gross loans       699,230 231,079
Total ending allowance balance 17 17   17 17
Consumer | Other consumer          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 2,305 532      
Charge-offs (3) (220)      
Recoveries 16 3      
Transfer of loans to held-for-sale   0      
Provision (1,161) 1,990      
Balance at end of year 1,157 2,305 532    
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       1,157 2,305
Total ending allowance balance 2,305 532 532 1,157 2,305
Loans:          
Individually evaluated for impairment       553 503
Collectively evaluated for impairment       113,832 166,415
Gross loans       114,385 166,918
Total ending allowance balance 2,305 532 $ 532 1,157 2,305
Consumer | Other consumer | Purchased Credit Impaired          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 0        
Balance at end of year 0 0      
Total ending allowance balance 0 0   0 0
Loans:          
Gross loans       0 0
Total ending allowance balance $ 0 $ 0   $ 0 $ 0