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2403404 - Disclosure - FAIR VALUES OF FINANCIAL INSTRUMENTS - Reconciliation of Assets Measured at Fair Value on Recurring Basis (Detail)
(http://www.bancofcal.com/role/FairValuesOfFinancialInstrumentsReconciliationOfAssetsMeasuredAtFairValueOnRecurringBasisDetail)
TableFair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001169770 (http://www.sec.gov/CIK)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Asset Class [Axis]Asset Class [Axis]Asset Class [Axis]
Mortgage Servicing RightsLoans Repurchased from Ginnie Mae Loan PoolsAsset Class [Domain]Mortgage Servicing RightsLoans Repurchased from Ginnie Mae Loan PoolsAsset Class [Domain]Mortgage Servicing RightsLoans Repurchased from Ginnie Mae Loan PoolsAsset Class [Domain]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
 
 
 
 
 
 
 
 
 
Beginning Balance
49,939,000  
18,291,000  
68,230,000  
19,082,000  
0  
19,082,000  
13,535,000  
0  
13,535,000  
Transfers in (out of) Level 3
0  
0  
0  
0  
1,088,000  
1,088,000  
0  
0  
0  
Total gains or losses (realized/unrealized):
 
 
 
 
 
 
 
 
 
Included in earnings-fair value adjustment
(5,709,000) 
216,000  
(5,493,000) 
(3,568,000) 
0  
(3,568,000) 
(233,000) 
0  
(233,000) 
Additions
49,293,000  
51,123,000  
100,416,000  
45,263,000  
18,555,000  
63,818,000  
26,399,000  
0  
26,399,000  
Sales and settlements
(17,402,000) 
(11,370,000) 
(28,772,000) 
(10,838,000) 
(1,352,000) 
(12,190,000) 
(20,619,000) 
0  
(20,619,000) 
Ending Balance
76,121,000  
 
58,260,000  
 
134,381,000  
 
49,939,000  
 
18,291,000  
 
68,230,000  
 
19,082,000  
 
0  
 
19,082,000