XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Loans - Net Loans Held-for-Investment (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Loans and Leases Receivable Disclosure [Line Items]        
Loans held-for-investment, net $ 3,255,860 $ 3,245,170    
Allowance for loan losses (27,486) (27,497) $ (26,172) $ (26,160)
Net loans held-for-investment 3,228,374 3,217,673    
Originated        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 40,259 45,623    
Deferred loan cost, net 6,849 6,892    
Loans held-for-investment, net 2,727,852 2,678,877    
Allowance for loan losses (26,476) (26,487) (25,218) (25,172)
Purchased Credit-Impaired        
Loans and Leases Receivable Disclosure [Line Items]        
Loans held-for-investment, net 18,892 20,143    
Allowance for loan losses (1,010) (1,010) (951) (951)
Acquired Loans        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 509,116 546,150    
Loans held-for-investment, net 509,116 546,150    
Allowance for loan losses 0 0 (3) (37)
Real Estate | Originated        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 2,680,744 2,626,362    
Real Estate | Originated | Multifamily        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 1,978,070 1,930,535    
Loans held-for-investment, net 1,981,444 1,933,946    
Allowance for loan losses (18,346) (18,084) (17,412) (17,374)
Real Estate | Originated | Commercial        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 502,294 499,311    
Loans held-for-investment, net 502,849 499,860    
Allowance for loan losses (5,382) (5,630) (5,213) (5,196)
Real Estate | Originated | One-to-Four Family        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 90,825 91,371    
Loans held-for-investment, net 91,873 92,433    
Allowance for loan losses (370) (342) (455) (503)
Real Estate | Originated | Home equity and lines of credit        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 79,374 78,593    
Loans held-for-investment, net 81,136 80,315    
Allowance for loan losses (336) (291) (225) (122)
Real Estate | Originated | Construction and Land        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 30,181 26,552    
Loans held-for-investment, net 30,199 26,613    
Allowance for loan losses (574) (463) (463) (610)
Real Estate | Acquired Loans        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 499,032 534,211    
Real Estate | Acquired Loans | Multifamily        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 132,649 145,485    
Real Estate | Acquired Loans | Commercial        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 134,488 133,263    
Real Estate | Acquired Loans | One-to-Four Family        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 208,461 225,877    
Real Estate | Acquired Loans | Home equity and lines of credit        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 15,292 17,583    
Real Estate | Acquired Loans | Construction and Land        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 8,142 12,003    
Commercial and Industrial | Originated        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 38,924 44,104    
Loans held-for-investment, net 39,016 44,190    
Allowance for loan losses (1,376) (1,569) (1,337) (1,273)
Commercial and Industrial | Acquired Loans        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 10,083 11,933    
Other | Originated        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 1,335 1,519    
Loans held-for-investment, net 1,335 1,520    
Allowance for loan losses (92) (108) $ (113) $ (94)
Other | Acquired Loans        
Loans and Leases Receivable Disclosure [Line Items]        
Loans $ 1 $ 6