XML 51 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Loans - Amount of Loans Receivable Held-for-Investment and Related Allowances Per Loan Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Allowance for loan losses:      
Beginning Balance $ 27,497 $ 26,160  
Charge-offs (92) (64)  
Recoveries 22 42  
Provisions (credit) 59 34  
Ending balance 27,486 26,172  
Ending balance: individually evaluated for impairment 120   $ 26
Ending balance: collectively evaluated for impairment 27,366   27,471
Loans, net:      
Loans held-for-investment, net 3,255,860   3,245,170
Ending balance: individually evaluated for impairment 21,501   22,329
Ending balance: collectively evaluated for impairment 3,234,359   3,222,841
Originated      
Allowance for loan losses:      
Beginning Balance 26,487 25,172  
Charge-offs (32) (63)  
Recoveries 13 36  
Provisions (credit) 8 73  
Ending balance 26,476 25,218  
Ending balance: individually evaluated for impairment 120   26
Ending balance: collectively evaluated for impairment 26,356   26,461
Loans, net:      
Loans held-for-investment, net 2,727,852   2,678,877
Ending balance: individually evaluated for impairment 17,832   18,547
Ending balance: collectively evaluated for impairment 2,710,020   2,660,330
Purchased Credit-Impaired      
Allowance for loan losses:      
Beginning Balance 1,010 951  
Charge-offs 0 0  
Recoveries 0 0  
Provisions (credit) 0 0  
Ending balance 1,010 951  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 1,010   1,010
Loans, net:      
Loans held-for-investment, net 18,892   20,143
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 18,892   20,143
Acquired Loans      
Allowance for loan losses:      
Beginning Balance 0 37  
Charge-offs (60) (1)  
Recoveries 9 6  
Provisions (credit) 51 (39)  
Ending balance 0 3  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 0   0
Loans, net:      
Loans held-for-investment, net 509,116   546,150
Ending balance: individually evaluated for impairment 3,669   3,782
Ending balance: collectively evaluated for impairment 505,447   542,368
Real Estate | Commercial | Originated      
Allowance for loan losses:      
Beginning Balance 5,630 5,196  
Charge-offs (6) (3)  
Recoveries 13 16  
Provisions (credit) (255) 4  
Ending balance 5,382 5,213  
Ending balance: individually evaluated for impairment 100   0
Ending balance: collectively evaluated for impairment 5,282   5,630
Loans, net:      
Loans held-for-investment, net 502,849   499,860
Ending balance: individually evaluated for impairment 14,573   15,252
Ending balance: collectively evaluated for impairment 488,276   484,608
Real Estate | One-to-Four Family | Originated      
Allowance for loan losses:      
Beginning Balance 342 503  
Charge-offs 0 0  
Recoveries 0 0  
Provisions (credit) 28 (48)  
Ending balance 370 455  
Ending balance: individually evaluated for impairment 10   18
Ending balance: collectively evaluated for impairment 360   324
Loans, net:      
Loans held-for-investment, net 91,873   92,433
Ending balance: individually evaluated for impairment 1,873   1,893
Ending balance: collectively evaluated for impairment 90,000   90,540
Real Estate | Construction and Land | Originated      
Allowance for loan losses:      
Beginning Balance 463 610  
Charge-offs 0 0  
Recoveries 0 0  
Provisions (credit) 111 (147)  
Ending balance 574 463  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 574   463
Loans, net:      
Loans held-for-investment, net 30,199   26,613
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 30,199   26,613
Real Estate | Multifamily | Originated      
Allowance for loan losses:      
Beginning Balance 18,084 17,374  
Charge-offs 0 0  
Recoveries 0 0  
Provisions (credit) 262 38  
Ending balance 18,346 17,412  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 18,346   18,084
Loans, net:      
Loans held-for-investment, net 1,981,444   1,933,946
Ending balance: individually evaluated for impairment 1,261   1,268
Ending balance: collectively evaluated for impairment 1,980,183   1,932,678
Real Estate | Home equity and lines of credit | Originated      
Allowance for loan losses:      
Beginning Balance 291 122  
Charge-offs 0 (60)  
Recoveries 0 0  
Provisions (credit) 45 163  
Ending balance 336 225  
Ending balance: individually evaluated for impairment 7   5
Ending balance: collectively evaluated for impairment 329   286
Loans, net:      
Loans held-for-investment, net 81,136   80,315
Ending balance: individually evaluated for impairment 59   61
Ending balance: collectively evaluated for impairment 81,077   80,254
Commercial and Industrial | Originated      
Allowance for loan losses:      
Beginning Balance 1,569 1,273  
Charge-offs (26) 0  
Recoveries 0 20  
Provisions (credit) (167) 44  
Ending balance 1,376 1,337  
Ending balance: individually evaluated for impairment 3   3
Ending balance: collectively evaluated for impairment 1,373   1,566
Loans, net:      
Loans held-for-investment, net 39,016   44,190
Ending balance: individually evaluated for impairment 66   73
Ending balance: collectively evaluated for impairment 38,950   44,117
Other | Originated      
Allowance for loan losses:      
Beginning Balance 108 94  
Charge-offs 0 0  
Recoveries 0 0  
Provisions (credit) (16) 19  
Ending balance 92 $ 113  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 92   108
Loans, net:      
Loans held-for-investment, net 1,335   1,520
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment $ 1,335   $ 1,520