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Loans Receivable and Allowance for Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2018
Receivables [Abstract] |
Schedule of Loans Receivable | The following table presents loans receivable as of March 31, 2018 and December 31, 2017.
| March 31, 2018 |  | December 31, 2017
(amounts in thousands) |
Commercial: |  |  |
Multi-family | $ | 3,645,374 |  |  | $ | 3,502,381 |
Commercial and industrial (including owner occupied commercial real estate) | 1,704,791 |  |  | 1,633,818 |
Commercial real estate non-owner occupied | 1,195,904 |  |  | 1,218,719 |
Construction | 81,101 |  |  | 85,393 |
Total commercial loans | 6,627,170 |  |  | 6,440,311 |
Consumer: |  |  |
Residential real estate | 225,839 |  |  | 234,090 |
Manufactured housing | 87,687 |  |  | 90,227 |
Other | 3,570 |  |  | 3,547 |
Total consumer loans | 317,096 |  |  | 327,864 |
Total loans receivable | 6,944,266 |  |  | 6,768,175 |
Deferred (fees)/costs and unamortized (discounts)/premiums, net | (700 | ) |  | 83 |
Allowance for loan losses | (39,499 | ) |  | (38,015 | )
Loans receivable, net of allowance for loan losses | $ | 6,904,067 |  |  | $ | 6,730,243 |
Loans Receivable by Loan Type and Performance Status | The following tables summarize loans receivable by loan type and performance status as of March 31, 2018 and December 31, 2017:
| March 31, 2018
| 30-89 Days Past Due (1) |  | 90 Days Or More Past Due(1) |  | Total Past Due (1) |  | Non- Accrual |  | Current (2) |  | Purchased- Credit- Impaired Loans (3) |  | Total Loans (4)
(amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
Multi-family | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3,643,539 |  |  | $ | 1,835 |  |  | $ | 3,645,374 |
Commercial and industrial | 129 |  |  | — |  |  | 129 |  |  | 14,220 |  |  | 1,187,571 |  |  | 721 |  |  | 1,202,641 |
Commercial real estate - owner occupied | — |  |  | — |  |  | — |  |  | 1,437 |  |  | 490,277 |  |  | 10,436 |  |  | 502,150 |
Commercial real estate - non-owner occupied | — |  |  | — |  |  | — |  |  | 242 |  |  | 1,190,591 |  |  | 5,071 |  |  | 1,195,904 |
Construction | — |  |  | — |  |  | — |  |  | — |  |  | 81,101 |  |  | — |  |  | 81,101 |
Residential real estate | 4,490 |  |  | — |  |  | 4,490 |  |  | 5,216 |  |  | 210,825 |  |  | 5,308 |  |  | 225,839 |
Manufactured housing (5) | 3,444 |  |  | 2,746 |  |  | 6,190 |  |  | 1,979 |  |  | 77,042 |  |  | 2,476 |  |  | 87,687 |
Other consumer | 75 |  |  | — |  |  | 75 |  |  | 97 |  |  | 3,148 |  |  | 250 |  |  | 3,570 |
Total | $ | 8,138 |  |  | $ | 2,746 |  |  | $ | 10,884 |  |  | $ | 23,191 |  |  | $ | 6,884,094 |  |  | $ | 26,097 |  |  | $ | 6,944,266 |
| December 31, 2017
| 30-89 Days Past Due (1) |  | 90 Days Or More Past Due(1) |  | Total Past Due (1) |  | Non- Accrual |  | Current (2) |  | Purchased- Credit- Impaired Loans (3) |  | Total Loans (4)
(amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
Multi-family | $ | 4,900 |  |  | $ | — |  |  | $ | 4,900 |  |  | $ | — |  |  | $ | 3,495,600 |  |  | $ | 1,881 |  |  | $ | 3,502,381 |
Commercial and industrial | 103 |  |  | — |  |  | 103 |  |  | 17,392 |  |  | 1,130,831 |  |  | 764 |  |  | 1,149,090 |
Commercial real estate - owner occupied | 202 |  |  | — |  |  | 202 |  |  | 1,453 |  |  | 472,501 |  |  | 10,572 |  |  | 484,728 |
Commercial real estate - non-owner occupied | 93 |  |  | — |  |  | 93 |  |  | 160 |  |  | 1,213,216 |  |  | 5,250 |  |  | 1,218,719 |
Construction | — |  |  | — |  |  | — |  |  | — |  |  | 85,393 |  |  | — |  |  | 85,393 |
Residential real estate | 7,628 |  |  | — |  |  | 7,628 |  |  | 5,420 |  |  | 215,361 |  |  | 5,681 |  |  | 234,090 |
Manufactured housing (5) | 4,028 |  |  | 2,743 |  |  | 6,771 |  |  | 1,959 |  |  | 78,946 |  |  | 2,551 |  |  | 90,227 |
Other consumer | 116 |  |  | — |  |  | 116 |  |  | 31 |  |  | 3,184 |  |  | 216 |  |  | 3,547 |
Total | $ | 17,070 |  |  | $ | 2,743 |  |  | $ | 19,813 |  |  | $ | 26,415 |  |  | $ | 6,695,032 |  |  | $ | 26,915 |  |  | $ | 6,768,175 |
(1) | Includes past due loans that are accruing interest because collection is considered probable.
(2) | Loans where next payment due is less than 30 days from the report date.
(3) | Purchased-credit-impaired loans aggregated into a pool are accounted for as a single asset with a single composite interest rate and an aggregate expectation of cash flows, and the past due status of the pools, or that of the individual loans within the pools, is not meaningful. Because of the credit impaired nature of the loans, the loans are recorded at a discount reflecting estimated future cash flows and the Bank recognizes interest income on each pool of loans reflecting the estimated yield and passage of time. Such loans are considered to be performing. Purchased-credit-impaired loans that are not in pools accrete interest when the timing and amount of their expected cash flows are reasonably estimable, and are reported as performing loans.
(4) | Amounts exclude deferred costs and fees, unamortized premiums and discounts, and the allowance for loan losses.
(5) | Manufactured housing loans purchased in 2010 are supported by cash reserves held at the Bank that are used to fund past-due payments when the loan becomes 90 days or more delinquent. Subsequent purchases are subject to varying provisions in the event of borrowers’ delinquencies.
Schedule of Allowance for Loan Losses | The changes in the allowance for loan losses for the three months ended March 31, 2018 and 2017, and the loans and allowance for loan losses by loan class based on impairment-evaluation method as of March 31, 2018 and December 31, 2017 are presented in the tables below.
Three Months Ended March 31, 2018 | Multi-family |  | Commercial and Industrial |  | Commercial Real Estate Owner Occupied |  | Commercial Real Estate Non-Owner Occupied |  | Construction |  | Residential Real Estate |  | Manufactured Housing |  | Other Consumer |  | Total
(amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance, December 31, 2017 | $ | 12,168 |  |  | $ | 10,918 |  |  | $ | 3,232 |  |  | $ | 7,437 |  |  | $ | 979 |  |  | $ | 2,929 |  |  | $ | 180 |  |  | $ | 172 |  |  | $ | 38,015 |
Charge-offs | — |  |  | (50 | ) |  | (18 | ) |  | — |  |  | — |  |  | (365 | ) |  | — |  |  | (256 | ) |  | (689 | )
Recoveries | — |  |  | 35 |  |  | — |  |  | — |  |  | 11 |  |  | 7 |  |  | — |  |  | 3 |  |  | 56 |
Provision for loan losses | 377 |  |  | 834 |  |  | 311 |  |  | (204 | ) |  | (69 | ) |  | 608 |  |  | (4 | ) |  | 264 |  |  | 2,117 |
Ending Balance, March 31, 2018 | $ | 12,545 |  |  | $ | 11,737 |  |  | $ | 3,525 |  |  | $ | 7,233 |  |  | $ | 921 |  |  | $ | 3,179 |  |  | $ | 176 |  |  | $ | 183 |  |  | $ | 39,499 |
As of March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | — |  |  | $ | 14,288 |  |  | $ | 1,483 |  |  | $ | 242 |  |  | $ | — |  |  | $ | 8,242 |  |  | $ | 10,108 |  |  | $ | 97 |  |  | $ | 34,460 |
Collectively evaluated for impairment | 3,643,539 |  |  | 1,187,632 |  |  | 490,231 |  |  | 1,190,591 |  |  | 81,101 |  |  | 212,289 |  |  | 75,103 |  |  | 3,223 |  |  | 6,883,709 |
Loans acquired with credit deterioration | 1,835 |  |  | 721 |  |  | 10,436 |  |  | 5,071 |  |  | — |  |  | 5,308 |  |  | 2,476 |  |  | 250 |  |  | 26,097 |
| $ | 3,645,374 |  |  | $ | 1,202,641 |  |  | $ | 502,150 |  |  | $ | 1,195,904 |  |  | $ | 81,101 |  |  | $ | 225,839 |  |  | $ | 87,687 |  |  | $ | 3,570 |  |  | $ | 6,944,266 |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | — |  |  | $ | 986 |  |  | $ | 764 |  |  | $ | — |  |  | $ | — |  |  | $ | 365 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 2,119 |
Collectively evaluated for impairment | 12,545 |  |  | 10,300 |  |  | 2,751 |  |  | 4,512 |  |  | 921 |  |  | 2,274 |  |  | 82 |  |  | 125 |  |  | 33,510 |
Loans acquired with credit deterioration | — |  |  | 451 |  |  | 10 |  |  | 2,721 |  |  | — |  |  | 540 |  |  | 90 |  |  | 58 |  |  | 3,870 |
| $ | 12,545 |  |  | $ | 11,737 |  |  | $ | 3,525 |  |  | $ | 7,233 |  |  | $ | 921 |  |  | $ | 3,179 |  |  | $ | 176 |  |  | $ | 183 |  |  | $ | 39,499 |
Three Months Ended March 31, 2017 | Multi-family |  | Commercial and Industrial |  | Commercial Real Estate Owner Occupied |  | Commercial Real Estate Non-Owner Occupied |  | Construction |  | Residential Real Estate |  | Manufactured Housing |  | Other Consumer |  | Total
(amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance, December 31, 2016 | $ | 11,602 |  |  | $ | 11,050 |  |  | $ | 2,183 |  |  | $ | 7,894 |  |  | $ | 840 |  |  | $ | 3,342 |  |  | $ | 286 |  |  | $ | 118 |  |  | $ | 37,315 |
Charge-offs | — |  |  | (198 | ) |  | — |  |  | (404 | ) |  | — |  |  | (221 | ) |  | — |  |  | (20 | ) |  | (843 | )
Recoveries | — |  |  | 215 |  |  | — |  |  | — |  |  | 81 |  |  | 21 |  |  | — |  |  | 44 |  |  | 361 |
Provision for loan losses | 681 |  |  | 1,942 |  |  | 211 |  |  | 357 |  |  | (36 | ) |  | (62 | ) |  | (2 | ) |  | (41 | ) |  | 3,050 |
Ending Balance, March 31, 2017 | $ | 12,283 |  |  | $ | 13,009 |  |  | $ | 2,394 |  |  | $ | 7,847 |  |  | $ | 885 |  |  | $ | 3,080 |  |  | $ | 284 |  |  | $ | 101 |  |  | $ | 39,883 |
As of December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | — |  |  | $ | 17,461 |  |  | $ | 1,448 |  |  | $ | 160 |  |  | $ | — |  |  | $ | 9,247 |  |  | $ | 10,089 |  |  | $ | 30 |  |  | $ | 38,435 |
Collectively evaluated for impairment | 3,500,500 |  |  | 1,130,865 |  |  | 472,708 |  |  | 1,213,309 |  |  | 85,393 |  |  | 219,162 |  |  | 77,587 |  |  | 3,301 |  |  | 6,702,825 |
Loans acquired with credit deterioration | 1,881 |  |  | 764 |  |  | 10,572 |  |  | 5,250 |  |  | — |  |  | 5,681 |  |  | 2,551 |  |  | 216 |  |  | 26,915 |
| $ | 3,502,381 |  |  | $ | 1,149,090 |  |  | $ | 484,728 |  |  | $ | 1,218,719 |  |  | $ | 85,393 |  |  | $ | 234,090 |  |  | $ | 90,227 |  |  | $ | 3,547 |  |  | $ | 6,768,175 |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | — |  |  | $ | 650 |  |  | $ | 642 |  |  | $ | — |  |  | $ | — |  |  | $ | 155 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 1,451 |
Collectively evaluated for impairment | 12,168 |  |  | 9,804 |  |  | 2,580 |  |  | 4,630 |  |  | 979 |  |  | 2,177 |  |  | 82 |  |  | 117 |  |  | 32,537 |
Loans acquired with credit deterioration | — |  |  | 464 |  |  | 10 |  |  | 2,807 |  |  | — |  |  | 597 |  |  | 94 |  |  | 55 |  |  | 4,027 |
| $ | 12,168 |  |  | $ | 10,918 |  |  | $ | 3,232 |  |  | $ | 7,437 |  |  | $ | 979 |  |  | $ | 2,929 |  |  | $ | 180 |  |  | $ | 172 |  |  | $ | 38,015 |
Summary of Recorded Investment Net Charge-Offs, Unpaid Principal Balance and Related Allowance for Impaired Loans | The following tables present the recorded investment (net of charge-offs), unpaid principal balance, and related allowance by loan type for impaired loans that were individually evaluated for impairment as of March 31, 2018 and December 31, 2017 and the average recorded investment and interest income recognized for the three months ended March 31, 2018 and 2017. Purchased-credit-impaired loans are considered to be performing and are not included in the tables below.
| March 31, 2018 |  | Three Months Ended March 31, 2018
| Recorded Investment Net of Charge offs |  | Unpaid Principal Balance |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized
(amounts in thousands) |  |  |  |  |  |  |  |  |
With no recorded allowance: |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 5,830 |  |  | $ | 6,029 |  |  | $ | — |  |  | $ | 7,484 |  |  | $ | — |
Commercial real estate owner occupied | 614 |  |  | 614 |  |  | — |  |  | 710 |  |  | — |
Commercial real estate non-owner occupied | 242 |  |  | 353 |  |  | — |  |  | 201 |  |  | — |
Other consumer | 97 |  |  | 97 |  |  | — |  |  | 63 |  |  | — |
Residential real estate | 3,617 |  |  | 3,788 |  |  | — |  |  | 3,623 |  |  | — |
Manufactured housing | 9,886 |  |  | 9,886 |  |  | — |  |  | 9,876 |  |  | 131 |
With an allowance recorded: |  |  |  |  |  |  |  |  |
Commercial and industrial | 8,458 |  |  | 8,642 |  |  | 986 |  |  | 8,390 |  |  | 1 |
Commercial real estate owner occupied | 869 |  |  | 869 |  |  | 764 |  |  | 756 |  |  | 1 |
Residential real estate | 4,625 |  |  | 4,662 |  |  | 365 |  |  | 5,122 |  |  | 25 |
Manufactured housing | 222 |  |  | 222 |  |  | 4 |  |  | 223 |  |  | — |
Total | $ | 34,460 |  |  | $ | 35,162 |  |  | $ | 2,119 |  |  | $ | 36,448 |  |  | $ | 158 |
| December 31, 2017 |  | Three Months Ended March 31, 2017
| Recorded Investment Net of Charge offs |  | Unpaid Principal Balance |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized
(amounts in thousands) |  |  |  |  |  |  |  |  |
With no recorded allowance: |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 9,138 |  |  | $ | 9,287 |  |  | $ | — |  |  | $ | 4,248 |  |  | $ | 50 |
Commercial real estate owner occupied | 806 |  |  | 806 |  |  | — |  |  | 1,435 |  |  | 15 |
Commercial real estate non-owner occupied | 160 |  |  | 272 |  |  | — |  |  | 1,794 |  |  | 2 |
Other consumer | 30 |  |  | 30 |  |  | — |  |  | 57 |  |  | — |
Residential real estate | 3,628 |  |  | 3,801 |  |  | — |  |  | 4,502 |  |  | 1 |
Manufactured housing | 9,865 |  |  | 9,865 |  |  | — |  |  | 9,833 |  |  | 141 |
With an allowance recorded: |  |  |  |  |  |  |  |  |
Commercial and industrial | 8,323 |  |  | 8,506 |  |  | 650 |  |  | 8,837 |  |  | 81 |
Commercial real estate - owner occupied | 642 |  |  | 642 |  |  | 642 |  |  | 844 |  |  | 1 |
Commercial real estate non-owner occupied | — |  |  | — |  |  | — |  |  | 138 |  |  | — |
Residential real estate | 5,619 |  |  | 5,656 |  |  | 155 |  |  | 2,597 |  |  | 39 |
Manufactured housing | 224 |  |  | 224 |  |  | 4 |  |  | 102 |  |  | 3 |
Total | $ | 38,435 |  |  | $ | 39,089 |  |  | $ | 1,451 |  |  | $ | 34,387 |  |  | $ | 333 |
Analysis of Loans Modified in Troubled Debt Restructuring by Type of Concession | The following table presents loans modified in a troubled debt restructuring by type of concession for the three months ended March 31, 2018 and 2017. There were no modifications that involved forgiveness of debt.
| Three Months Ended March 31, 2018 |  | Three Months Ended March 31, 2017
| Number of Loans |  | Recorded Investment |  | Number of Loans |  | Recorded Investment
(dollars in thousands) |  |  |  |  |  |  |
Extensions of maturity | — |  |  | $ | — |  |  | 1 |  |  | $ | 348 |
Interest-rate reductions | 9 |  |  | 322 |  |  | 20 |  |  | 855 |
Total | 9 |  |  | $ | 322 |  |  | 21 |  |  | $ | 1,203 |
Summary of Loans Modified in Troubled Debt Restructurings and Related Recorded Investment | The following table presents total TDRs based on loan type and accrual status at March 31, 2018 and December 31, 2017. Nonaccrual TDRs are included in the reported amount of total non-accrual loans.
| March 31, 2018 |  | December 31, 2017
| Accruing TDRs | Nonaccrual TDRs | Total |  | Accruing TDRs | Nonaccrual TDRs | Total
(amounts in thousands) |  |  |  |  |  |  |
Commercial and industrial | $ | 68 |  | $ | 5,519 |  | $ | 5,587 |  |  | $ | 63 |  | $ | 5,939 |  | $ | 6,002 |
Commercial real estate owner occupied | 45 |  | — |  | 45 |  |  | — |  | — |  | — |
Manufactured housing | 8,130 |  | 1,787 |  | 9,917 |  |  | 8,130 |  | 1,766 |  | 9,896 |
Residential real estate | 3,026 |  | 463 |  | 3,489 |  |  | 3,828 |  | 703 |  | 4,531 |
Total TDRs | $ | 11,269 |  | $ | 7,769 |  | $ | 19,038 |  |  | $ | 12,021 |  | $ | 8,408 |  | $ | 20,429 |
The following table provides, by loan type, the number of loans modified in troubled debt restructurings, and the related recorded investment, during the three months ended March 31, 2018 and 2017.
| Three Months Ended March 31, 2018 |  | Three Months Ended March 31, 2017
| Number of Loans |  | Recorded Investment |  | Number of Loans |  | Recorded Investment
(dollars in thousands) |  |  |  |  |  |  |
Commercial and industrial | — |  |  | $ | — |  |  | 1 |  |  | $ | 348 |
Manufactured housing | 9 |  |  | 322 |  |  | 20 |  |  | 855 |
Total loans | 9 |  |  | $ | 322 |  |  | 21 |  |  | $ | 1,203 |
Changes in Accretable Yield Related to Purchased-credit-impaired Loans | The changes in accretable yield related to purchased-credit-impaired loans for the three months ended March 31, 2018 and 2017 were as follows:
| Three Months Ended March 31,
| 2018 |  | 2017
(amounts in thousands) |  |  |
Accretable yield balance as of December 31, | $ | 7,825 |  |  | $ | 10,202 |
Accretion to interest income | (338 | ) |  | (493 | )
Reclassification from nonaccretable difference and disposals, net | 176 |  |  | (333 | )
Accretable yield balance as of March 31, | $ | 7,663 |  |  | $ | 9,376 |
Credit Ratings of Covered and Non-Covered Loan Portfolio | The following tables present the credit ratings of loans receivable as of March 31, 2018 and December 31, 2017.
| March 31, 2018
| Multi-family |  | Commercial and Industrial |  | Commercial Real Estate Owner Occupied |  | Commercial Real Estate Non-Owner Occupied |  | Construction |  | Residential Real Estate |  | Manufactured Housing |  | Other Consumer |  | Total
(amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass/Satisfactory | $ | 3,608,179 |  |  | $ | 1,161,401 |  |  | $ | 485,423 |  |  | $ | 1,178,454 |  |  | $ | 81,101 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,514,558 |
Special Mention | 29,634 |  |  | 12,751 |  |  | 8,208 |  |  | 16,356 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 66,949 |
Substandard | 7,561 |  |  | 28,489 |  |  | 8,519 |  |  | 1,094 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 45,663 |
Performing (1) | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 216,133 |  |  | 79,518 |  |  | 3,398 |  |  | 299,049 |
Non-performing (2) | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 9,706 |  |  | 8,169 |  |  | 172 |  |  | 18,047 |
Total | $ | 3,645,374 |  |  | $ | 1,202,641 |  |  | $ | 502,150 |  |  | $ | 1,195,904 |  |  | $ | 81,101 |  |  | $ | 225,839 |  |  | $ | 87,687 |  |  | $ | 3,570 |  |  | $ | 6,944,266 |
| December 31, 2017
| Multi-family |  | Commercial and Industrial |  | Commercial Real Estate Owner Occupied |  | Commercial Real Estate Non-Owner Occupied |  | Construction |  | Residential Real Estate |  | Manufactured Housing |  | Other Consumer |  | Total
(amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass/Satisfactory | $ | 3,438,554 |  |  | $ | 1,118,889 |  |  | $ | 471,826 |  |  | $ | 1,185,933 |  |  | $ | 85,393 |  |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 6,300,595 |
Special Mention | 53,873 |  |  | 7,652 |  |  | 5,987 |  |  | 31,767 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 99,279 |
Substandard | 9,954 |  |  | 22,549 |  |  | 6,915 |  |  | 1,019 |  |  | — |  |  |  |  |  | — |  |  | — |  |  | 40,437 |
Performing (1) | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 221,042 |  |  | 81,497 |  |  | 3,400 |  |  | 305,939 |
Non-performing (2) | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 13,048 |  |  | 8,730 |  |  | 147 |  |  | 21,925 |
Total | $ | 3,502,381 |  |  | $ | 1,149,090 |  |  | $ | 484,728 |  |  | $ | 1,218,719 |  |  | $ | 85,393 |  |  | $ | 234,090 |  |  | $ | 90,227 |  |  | $ | 3,547 |  |  | $ | 6,768,175 |
(1) Includes consumer and other installment loans not subject to risk ratings. (2) Includes loans that are past due and still accruing interest and loans on nonaccrual statu

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- Definition Schedule Of Changes In Accretable Discount Related To Credit Impaired Acquired Loans + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953682-111524 + Details
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