XML 68 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
SALE OF BUSINESS UNIT (DISCONTINUED OPERATIONS) - Statements of Operations of Discontinued Operations (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended 15 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Mar. 31, 2018
Jun. 30, 2018
Noninterest income            
Net gain on disposal $ 0 $ 211,000 $ 1,275,000 $ 13,749,000    
Noninterest expense            
Restructuring expense 0 279,000 0 3,794,000    
Income (loss) from discontinued operations before income taxes 924,000 (1,958,000) 4,249,000 6,399,000    
Income tax expense (benefit) 256,000 (799,000) 1,171,000 2,614,000    
Income (loss) from discontinued operations 668,000 (1,159,000) 3,078,000 3,785,000    
Banc Home Loan | Discontinued Operations, Disposed of by Sale            
Interest income            
Loans, including fees 130,000 917,000 505,000 6,979,000    
Total interest income 130,000 917,000 505,000 6,979,000    
Noninterest income            
Net gain on disposal 0 211,000 1,275,000 13,749,000 $ 15,100,000 $ 15,071,000
Loan servicing income 0 0 0 1,551,000    
Net revenue from mortgage banking activities 108,000 13,000 396,000 43,083,000    
All other income 786,000 238,000 2,200,000 990,000    
Total noninterest income 894,000 462,000 3,871,000 59,373,000    
Noninterest expense            
Salaries and employee benefits 5,000 416,000 20,000 38,384,000    
Occupancy and equipment 0 359,000 0 3,754,000    
Professional fees 0 270,000 0 2,462,000    
Outside Service Fees 0 567,000 0 6,180,000    
Data processing 0 141,000 0 668,000    
Advertising 0 75,000 0 1,357,000    
Restructuring expense 0 279,000 0 3,794,000    
All other expenses 95,000 1,230,000 107,000 3,354,000    
Total noninterest expense 100,000 3,337,000 127,000 59,953,000    
Income (loss) from discontinued operations before income taxes 924,000 (1,958,000) 4,249,000 6,399,000    
Income tax expense (benefit) 256,000 (799,000) 1,171,000 2,614,000    
Income (loss) from discontinued operations $ 668,000 $ (1,159,000) $ 3,078,000 $ 3,785,000