XML 90 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
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
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at beginning of period $ 42,736 $ 35,845 $ 40,444 $ 35,533      
Charge-offs (2,898) (772) (3,255) (874)      
Recoveries 44 641 110 734      
Provision 2,503 1,769 5,086 2,090      
Balance at end of period 42,385 37,483 42,385 37,483      
Individually evaluated for impairment         $ 424   $ 1,346
Collectively evaluated for impairment         41,937   36,033
Total ending ALLL balance 42,736 35,845 40,444 35,533 42,385 $ 40,444 37,483
Loans:              
Individually evaluated for impairment         10,844   38,848
Collectively evaluated for impairment         5,941,192   5,446,023
Total ending loan balances         5,956,337 6,034,752 6,236,115
Purchased Credit Impaired              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at end of period 24 104 24 104      
Total ending ALLL balance 24 104 24 104 24   104
Loans:              
Total ending loan balances         4,301 141,826 751,244
Commercial | Commercial and industrial              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at beginning of period 10,888 6,046 7,584 5,850      
Charge-offs (132) (137) (382) (137)      
Recoveries 0 0 0 0      
Provision (261) 2,095 3,293 2,291      
Balance at end of period 10,495 8,004 10,495 8,004      
Individually evaluated for impairment         0   0
Collectively evaluated for impairment         10,495   7,947
Total ending ALLL balance 10,888 6,046 7,584 5,850 10,495 7,584 8,004
Loans:              
Individually evaluated for impairment         0   3,470
Collectively evaluated for impairment         1,560,264   1,298,486
Total ending loan balances         1,560,916 1,522,960 1,306,866
Commercial | Commercial and industrial | Purchased Credit Impaired              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at end of period 0 57 0 57      
Total ending ALLL balance 0 57 0 57 0   57
Loans:              
Total ending loan balances         652 4,760 4,910
Commercial | Commercial real estate              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at beginning of period 4,543 3,969 5,467 4,252      
Charge-offs (113) 0 (113) 0      
Recoveries 0 371 0 371      
Provision 696 (786) (228) (1,069)      
Balance at end of period 5,126 3,554 5,126 3,554      
Individually evaluated for impairment         0   0
Collectively evaluated for impairment         5,121   3,543
Total ending ALLL balance 4,543 3,969 5,467 4,252 5,126 5,467 3,554
Loans:              
Individually evaluated for impairment         0   271
Collectively evaluated for impairment         715,650   721,510
Total ending loan balances         716,771 729,959 725,107
Commercial | Commercial real estate | Purchased Credit Impaired              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at end of period 5 11 5 11      
Total ending ALLL balance 5 11 5 11 5   11
Loans:              
Total ending loan balances         1,121 1,182 3,326
Commercial | Multi-family              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at beginning of period 11,029 6,484 11,376 6,012      
Charge-offs 0 0 0 0      
Recoveries 0 0 0 0      
Provision (343) 430 (690) 902      
Balance at end of period 10,686 6,914 10,686 6,914      
Individually evaluated for impairment         0   0
Collectively evaluated for impairment         10,686   6,914
Total ending ALLL balance 11,029 6,484 11,376 6,012 10,686 11,376 6,914
Loans:              
Individually evaluated for impairment         0   0
Collectively evaluated for impairment         1,545,888   1,147,597
Total ending loan balances         1,545,888 1,365,262 1,147,597
Commercial | Multi-family | Purchased Credit Impaired              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at end of period 0 0 0 0      
Total ending ALLL balance 0 0 0 0 0   0
Loans:              
Total ending loan balances         0 0 0
Commercial | SBA              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at beginning of period 1,146 906 939 683      
Charge-offs (293) 0 (293) 0      
Recoveries 31 245 74 276      
Provision 200 (454) 364 (262)      
Balance at end of period 1,084 697 1,084 697      
Individually evaluated for impairment         0   0
Collectively evaluated for impairment         1,065   678
Total ending ALLL balance 1,146 906 939 683 1,084 939 697
Loans:              
Individually evaluated for impairment         0   0
Collectively evaluated for impairment         74,726   62,634
Total ending loan balances         77,254 73,840 65,477
Commercial | SBA | Purchased Credit Impaired              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at end of period 19 19 19 19      
Total ending ALLL balance 19 19 19 19 19   19
Loans:              
Total ending loan balances         2,528 2,672 2,843
Commercial | Construction              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at beginning of period 3,018 1,520 2,015 1,530      
Charge-offs (29) 0 (29) 0      
Recoveries 0 0 0 0      
Provision (15) 157 988 147      
Balance at end of period 2,974 1,677 2,974 1,677      
Individually evaluated for impairment         0   0
Collectively evaluated for impairment         2,974   1,677
Total ending ALLL balance 3,018 1,520 2,015 1,530 2,974 2,015 1,677
Loans:              
Individually evaluated for impairment         0   0
Collectively evaluated for impairment         156,246   86,852
Total ending loan balances         156,246 125,100 86,852
Commercial | Construction | Purchased Credit Impaired              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at end of period 0 0 0 0      
Total ending ALLL balance 0 0 0 0 0   0
Loans:              
Total ending loan balances         0 0 0
Commercial | Lease financing              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at beginning of period 5 2,610 6 2,195      
Charge-offs 0 (479) 0 (581)      
Recoveries 10 24 29 85      
Provision (12) 385 (32) 841      
Balance at end of period 3 2,540 3 2,540      
Individually evaluated for impairment         0   0
Collectively evaluated for impairment         3   2,540
Total ending ALLL balance 5 2,610 6 2,195 3 6 2,540
Loans:              
Individually evaluated for impairment         0   0
Collectively evaluated for impairment         173   228,663
Total ending loan balances         173 379 228,663
Commercial | Lease financing | Purchased Credit Impaired              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at end of period 0 0 0 0      
Total ending ALLL balance 0 0 0 0 0   0
Loans:              
Total ending loan balances         0 0 0
Consumer | Single Family Residential Mortgage              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at beginning of period 11,240 13,270 12,075 13,854      
Charge-offs (2,331) (149) (2,412) (149)      
Recoveries 0 0 1 0      
Provision 2,100 22 1,345 (562)      
Balance at end of period 11,009 13,143 11,009 13,143      
Individually evaluated for impairment         424   1,346
Collectively evaluated for impairment         10,585   11,780
Total ending ALLL balance 11,240 13,270 12,075 13,854 11,009 12,075 13,143
Loans:              
Individually evaluated for impairment         9,971   34,813
Collectively evaluated for impairment         1,768,565   1,780,366
Total ending loan balances         1,778,536   2,555,344
Consumer | Single Family Residential Mortgage | Purchased Credit Impaired              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at end of period 0 17 0 17      
Total ending ALLL balance 0 17 0 17 0   17
Loans:              
Total ending loan balances         0   740,165
Consumer | Other Consumer              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at beginning of period 867 1,040 982 1,157      
Charge-offs 0 (7) (26) (7)      
Recoveries 3 1 6 2      
Provision 138 (80) 46 (198)      
Balance at end of period 1,008 954 1,008 954      
Individually evaluated for impairment         0   0
Collectively evaluated for impairment         1,008   954
Total ending ALLL balance 867 1,040 982 1,157 1,008 $ 982 954
Loans:              
Individually evaluated for impairment         873   294
Collectively evaluated for impairment         119,680   119,915
Total ending loan balances         120,553   120,209
Consumer | Other Consumer | Purchased Credit Impaired              
Allowance for Loan and Lease Losses [Roll Forward]              
Balance at end of period 0 0 0 0      
Total ending ALLL balance $ 0 $ 0 $ 0 $ 0 0   0
Loans:              
Total ending loan balances         $ 0   $ 0