XML 121 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND LEASES AND ALLOWANCE FOR LOAN AND LEASE LOSSES - Allowance for Loan and Lease Losses and Recorded Investment Excluding Accrued Interest in Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year $ 40,444 $ 35,533 $ 29,480    
Charge-offs (5,581) (2,618) (1,942)    
Recoveries 771 2,258 526    
Provision 13,699 5,271      
Balance at end of year 49,333 40,444 35,533    
Individually evaluated for impairment       $ 1,217 $ 243
Collectively evaluated for impairment       48,116 40,097
Total ending allowance balance 40,444 35,533 29,480 49,333 40,444
Loans:          
Individually evaluated for impairment       24,050 13,352
Collectively evaluated for impairment       6,635,357 5,879,574
Total ending loan balances       6,659,407 6,034,752
PCI Loans          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 104        
Balance at end of year 0 104      
Total ending allowance balance 104 104   0 104
Loans:          
Total ending loan balances       0 141,826
Commercial | Commercial and industrial          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 7,584 5,850      
Charge-offs (1,730) (166)      
Recoveries 54 225      
Provision 8,372 1,675      
Balance at end of year 14,280 7,584 5,850    
Individually evaluated for impairment       498 0
Collectively evaluated for impairment       13,782 7,584
Total ending allowance balance 7,584 5,850 5,850 14,280 7,584
Loans:          
Individually evaluated for impairment       3,582 2,429
Collectively evaluated for impairment       1,698,369 1,515,771
Total ending loan balances       1,701,951 1,522,960
Commercial | Commercial and industrial | PCI Loans          
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:          
Total ending loan balances       0 4,760
Commercial | Commercial real estate          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 5,467 4,252      
Charge-offs (113) (414)      
Recoveries 0 807      
Provision (383) 822      
Balance at end of year 4,971 5,467 4,252    
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       4,971 5,462
Total ending allowance balance 5,467 4,252 4,252 4,971 5,467
Loans:          
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       717,415 728,777
Total ending loan balances       717,415 729,959
Commercial | Commercial real estate | PCI Loans          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 5        
Balance at end of year 0 5      
Total ending allowance balance 5 5   0 5
Loans:          
Total ending loan balances       0 1,182
Commercial | Multifamily          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 11,376 6,012      
Charge-offs 0 0      
Recoveries 0 169      
Provision 1,889 5,195      
Balance at end of year 13,265 11,376 6,012    
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       13,265 11,376
Total ending allowance balance 11,376 6,012 6,012 13,265 11,376
Loans:          
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       1,816,141 1,365,262
Total ending loan balances       1,816,141 1,365,262
Commercial | Multifamily | PCI Loans          
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:          
Total ending loan balances       0 0
Commercial | SBA          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 939 683      
Charge-offs (625) 0      
Recoveries 422 500      
Provision 965 (244)      
Balance at end of year 1,701 939 683    
Individually evaluated for impairment       435 0
Collectively evaluated for impairment       1,266 920
Total ending allowance balance 939 683 683 1,701 939
Loans:          
Individually evaluated for impairment       944 0
Collectively evaluated for impairment       77,755 71,168
Total ending loan balances       78,699 73,840
Commercial | SBA | PCI Loans          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 19        
Balance at end of year 0 19      
Total ending allowance balance 19 19   0 19
Loans:          
Total ending loan balances       0 2,672
Commercial | Construction          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 2,015 1,530      
Charge-offs (29) 0      
Recoveries 0 0      
Provision 1,332 485      
Balance at end of year 3,318 2,015 1,530    
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       3,318 2,015
Total ending allowance balance 2,015 1,530 1,530 3,318 2,015
Loans:          
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       182,960 125,100
Total ending loan balances       182,960 125,100
Commercial | Construction | PCI Loans          
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:          
Total ending loan balances       0 0
Commercial | Lease financing          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 6 2,195      
Charge-offs 0 (974)      
Recoveries 32 283      
Provision (38) (1,498)      
Balance at end of year 0 6 2,195    
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       0 6
Total ending allowance balance 6 2,195 2,195 0 6
Loans:          
Individually evaluated for impairment       0 0
Collectively evaluated for impairment       13 379
Total ending loan balances       13 379
Commercial | Lease financing | PCI Loans          
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:          
Total ending loan balances       0 0
Consumer | Single Family Residential Mortgage          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 12,075 13,854      
Charge-offs (2,806) (1,057)      
Recoveries 1 248      
Provision 1,726 (970)      
Balance at end of year 10,996 12,075 13,854    
Individually evaluated for impairment       277 243
Collectively evaluated for impairment       10,719 11,752
Total ending allowance balance 12,075 13,854 13,854 10,996 12,075
Loans:          
Individually evaluated for impairment       14,699 10,629
Collectively evaluated for impairment       2,040,950 1,962,789
Total ending loan balances       2,055,649 2,106,630
Consumer | Single Family Residential Mortgage | PCI Loans          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 80        
Balance at end of year 0 80      
Total ending allowance balance 80 80   0 80
Loans:          
Total ending loan balances       0 133,212
Consumer | Other Consumer          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance at beginning of year 982 1,157      
Charge-offs (278) (7)      
Recoveries 262 26      
Provision (164) (194)      
Balance at end of year 802 982 1,157    
Individually evaluated for impairment       7 0
Collectively evaluated for impairment       795 982
Total ending allowance balance 982 1,157 $ 1,157 802 982
Loans:          
Individually evaluated for impairment       4,825 294
Collectively evaluated for impairment       101,754 110,328
Total ending loan balances       106,579 110,622
Consumer | Other Consumer | PCI Loans          
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:          
Total ending loan balances       $ 0 $ 0