XML 68 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Loans Receivable and Allowance for Loan Losses - Past Due Financing Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans $ 64,934 $ 53,286
Accruing loans past due 90 or more days 353 1,529
Guaranteed portion of delinquent SBA loans excluded from Nonaccrual loans 32,100 29,200
Past due loans 65,093 56,936
30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 20,501 28,467
60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 3,552 1,407
90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 41,040 27,062
Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 50,249 42,248
Accruing loans past due 90 or more days 353 243
Past due loans 51,006 47,005
Legacy Loans | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 18,195 27,137
Legacy Loans | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 2,685 575
Legacy Loans | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 30,126 19,293
Acquired Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 14,685 11,038
Accruing loans past due 90 or more days 0 1,286
Past due loans 14,087 9,931
Acquired Loans | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 2,306 1,330
Acquired Loans | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 867 832
Acquired Loans | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 10,914 7,769
Residential | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 0 0
Accruing loans past due 90 or more days 0 0
Residential | Acquired Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 0 0
Accruing loans past due 90 or more days 0 0
Commercial | Legacy Loans | Retail    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 4,682 5,153
Accruing loans past due 90 or more days 0 0
Commercial | Legacy Loans | Hotel & motel    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 6,503 7,325
Accruing loans past due 90 or more days 0 0
Commercial | Legacy Loans | Gas station & car wash    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 31 31
Accruing loans past due 90 or more days 0 0
Commercial | Legacy Loans | Mixed use    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 717 749
Accruing loans past due 90 or more days 0 0
Commercial | Legacy Loans | Industrial & warehouse    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 7,278 6,111
Accruing loans past due 90 or more days 0 0
Commercial | Legacy Loans | Other    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 10,794 5,940
Accruing loans past due 90 or more days 0 0
Commercial | Acquired Loans | Retail    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 5,350 829
Accruing loans past due 90 or more days 0 0
Commercial | Acquired Loans | Hotel & motel    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 5,423 5,500
Accruing loans past due 90 or more days 0 1,286
Commercial | Acquired Loans | Gas station & car wash    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 245 247
Accruing loans past due 90 or more days 0 0
Commercial | Acquired Loans | Mixed use    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 370 1,224
Accruing loans past due 90 or more days 0 0
Commercial | Acquired Loans | Industrial & warehouse    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 328 349
Accruing loans past due 90 or more days 0 0
Commercial | Acquired Loans | Other    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 1,201 259
Accruing loans past due 90 or more days 0 0
Construction | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 0 0
Accruing loans past due 90 or more days 0 0
Construction | Acquired Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 0 0
Accruing loans past due 90 or more days 0 0
Commercial business | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 15,318 14,837
Accruing loans past due 90 or more days 0 0
Past due loans 12,242 12,938
Commercial business | Legacy Loans | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 1,450 5,500
Commercial business | Legacy Loans | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 121 435
Commercial business | Legacy Loans | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 10,671 7,003
Commercial business | Acquired Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 958 1,632
Accruing loans past due 90 or more days 0 0
Past due loans 321 1,263
Commercial business | Acquired Loans | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 84 397
Commercial business | Acquired Loans | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 613
Commercial business | Acquired Loans | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 237 253
Trade finance | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 2,721 1,661
Accruing loans past due 90 or more days 0 0
Past due loans 2,721 2,697
Trade finance | Legacy Loans | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 1,036
Trade finance | Legacy Loans | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Trade finance | Legacy Loans | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 2,721 1,661
Trade finance | Acquired Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 0 0
Accruing loans past due 90 or more days 0 0
Past due loans 0 0
Trade finance | Acquired Loans | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Trade finance | Acquired Loans | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Trade finance | Acquired Loans | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Consumer and other | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 2,205 441
Accruing loans past due 90 or more days 353 243
Past due loans 7,767 16,800
Consumer and other | Legacy Loans | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 5,721 16,413
Consumer and other | Legacy Loans | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 250 140
Consumer and other | Legacy Loans | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 1,796 247
Consumer and other | Acquired Loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual loans 810 998
Accruing loans past due 90 or more days 0 0
Past due loans 2,314 334
Consumer and other | Acquired Loans | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 1,337 0
Consumer and other | Acquired Loans | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 709 0
Consumer and other | Acquired Loans | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 268 334
Real estate | Legacy Loans | Residential    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Legacy Loans | Residential | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Legacy Loans | Residential | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Legacy Loans | Residential | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Legacy Loans | Construction    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Legacy Loans | Construction | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Legacy Loans | Construction | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Legacy Loans | Construction | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Legacy Loans | Retail | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 1,108 1,542
Real estate | Legacy Loans | Retail | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 733
Real estate | Legacy Loans | Retail | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 811 0
Real estate | Legacy Loans | Retail | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 297 809
Real estate | Legacy Loans | Hotel & motel | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 5,743 5,368
Real estate | Legacy Loans | Hotel & motel | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 1,716 153
Real estate | Legacy Loans | Hotel & motel | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 347 0
Real estate | Legacy Loans | Hotel & motel | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 3,680 5,215
Real estate | Legacy Loans | Gas station & car wash | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 689 31
Real estate | Legacy Loans | Gas station & car wash | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 658 0
Real estate | Legacy Loans | Gas station & car wash | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Legacy Loans | Gas station & car wash | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 31 31
Real estate | Legacy Loans | Mixed use | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 358 0
Real estate | Legacy Loans | Mixed use | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Legacy Loans | Mixed use | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 174 0
Real estate | Legacy Loans | Mixed use | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 184 0
Real estate | Legacy Loans | Industrial & warehouse | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 4,310 3,387
Real estate | Legacy Loans | Industrial & warehouse | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 74 1,465
Real estate | Legacy Loans | Industrial & warehouse | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 849 0
Real estate | Legacy Loans | Industrial & warehouse | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 3,387 1,922
Real estate | Legacy Loans | Other | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 16,068 4,242
Real estate | Legacy Loans | Other | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 8,576 1,837
Real estate | Legacy Loans | Other | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 133 0
Real estate | Legacy Loans | Other | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 7,359 2,405
Real estate | Acquired Loans | Residential    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Residential | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Residential | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Residential | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Construction    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Construction | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Construction | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Construction | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Retail | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 5,039 949
Real estate | Acquired Loans | Retail | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 347
Real estate | Acquired Loans | Retail | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 38 0
Real estate | Acquired Loans | Retail | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 5,001 602
Real estate | Acquired Loans | Hotel & motel | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 4,462 5,206
Real estate | Acquired Loans | Hotel & motel | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Hotel & motel | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Hotel & motel | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 4,462 5,206
Real estate | Acquired Loans | Gas station & car wash | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 221 375
Real estate | Acquired Loans | Gas station & car wash | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 154
Real estate | Acquired Loans | Gas station & car wash | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Gas station & car wash | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 221 221
Real estate | Acquired Loans | Mixed use | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 194 1,141
Real estate | Acquired Loans | Mixed use | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 107
Real estate | Acquired Loans | Mixed use | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 0
Real estate | Acquired Loans | Mixed use | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 194 1,034
Real estate | Acquired Loans | Industrial & warehouse | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 542 261
Real estate | Acquired Loans | Industrial & warehouse | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 94 142
Real estate | Acquired Loans | Industrial & warehouse | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 120 0
Real estate | Acquired Loans | Industrial & warehouse | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 328 119
Real estate | Acquired Loans | Other | Commercial    
Financing Receivable, Past Due [Line Items]    
Past due loans 994 402
Real estate | Acquired Loans | Other | Commercial | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 791 183
Real estate | Acquired Loans | Other | Commercial | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans 0 219
Real estate | Acquired Loans | Other | Commercial | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due loans $ 203 $ 0