XML 73 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Loans - Net Loans Held-for-Investment (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Loans and Leases Receivable Disclosure [Line Items]        
Loans held-for-investment, net $ 3,509,137 $ 3,437,085    
Allowance for loan losses (36,800) (28,707) $ (27,486) $ (27,497)
Net loans held-for-investment 3,472,337 3,408,378    
Originated        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 50,415 47,411    
Deferred loan cost, net 7,680 7,614    
Loans held-for-investment, net 3,098,760 2,987,067    
Allowance for loan losses (35,956) (27,783) (26,476) (26,487)
Purchased Credit-Impaired        
Loans and Leases Receivable Disclosure [Line Items]        
Loans held-for-investment, net 16,886 17,365    
Allowance for loan losses (789) (789) (1,010) (1,010)
Acquired Loans        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 393,491 432,653    
Loans held-for-investment, net 393,491 432,653    
Allowance for loan losses (55) (135) 0 0
Real Estate | Originated        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 3,040,665 2,932,042    
Real Estate | Originated | Multifamily        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 2,300,974 2,196,407    
Loans held-for-investment, net 2,304,387 2,199,734    
Allowance for loan losses (26,889) (20,203) (18,346) (18,084)
Real Estate | Originated | Commercial        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 527,498 528,681    
Loans held-for-investment, net 528,104 529,287    
Allowance for loan losses (5,389) (4,756) (5,382) (5,630)
Real Estate | Originated | One-to-Four Family        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 84,880 83,742    
Loans held-for-investment, net 86,404 85,355    
Allowance for loan losses (312) (180) (370) (342)
Real Estate | Originated | Home equity and lines of credit        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 87,391 84,928    
Loans held-for-investment, net 89,349 86,848    
Allowance for loan losses (574) (317) (336) (291)
Real Estate | Originated | Construction and Land        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 39,922 38,284    
Loans held-for-investment, net 39,953 38,303    
Allowance for loan losses (671) (536) (574) (463)
Real Estate | Acquired Loans        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 384,435 423,964    
Real Estate | Acquired Loans | Multifamily        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 102,176 108,417    
Real Estate | Acquired Loans | Commercial        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 102,284 113,027    
Real Estate | Acquired Loans | One-to-Four Family        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 167,934 187,975    
Real Estate | Acquired Loans | Home equity and lines of credit        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 10,653 12,008    
Real Estate | Acquired Loans | Construction and Land        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 1,388 2,537    
Commercial and Industrial | Originated        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 49,210 45,328    
Loans held-for-investment, net 49,358 45,456    
Allowance for loan losses (2,035) (1,640) (1,376) (1,569)
Commercial and Industrial | Acquired Loans        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 9,056 8,689    
Other | Originated        
Loans and Leases Receivable Disclosure [Line Items]        
Loans 1,205 2,083    
Loans held-for-investment, net 1,205 2,084    
Allowance for loan losses $ (86) $ (151) $ (92) $ (108)