XML 55 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS RECEIVABLE AND CREDIT QUALITY, Past Due (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
Loan
Dec. 31, 2017
USD ($)
Loan
Financing Receivable, Recorded Investment, Aging [Abstract]    
Real estate loans $ 5,230,361 $ 5,464,067
C&I $ 172,522 $ 136,671
Number of real estate loans more than 90 days past due on contractual balloon payment | Loan 10 14
Real Estate Loans [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Non-accrual $ 1,553 [1] $ 529 [2]
Total past due 7,166 20,497
Current 5,223,195 5,443,570
Real estate loans 5,230,361 5,464,067
Real Estate Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 291 10
Real Estate Loans [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 449 23
Real Estate Loans [Member] | Loans 90 Days or More Past Due and Still Accruing Interest [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 4,873 19,935
Real Estate Loans [Member] | One- to Four-Family Residential, Including Condominium and Cooperative Apartment [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Non-accrual 306 [1] 436 [2]
Total past due 1,196 6,866
Current 58,963 56,229
Real estate loans 60,159 63,095
Real Estate Loans [Member] | One- to Four-Family Residential, Including Condominium and Cooperative Apartment [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 291 10
Real Estate Loans [Member] | One- to Four-Family Residential, Including Condominium and Cooperative Apartment [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 449 23
Real Estate Loans [Member] | One- to Four-Family Residential, Including Condominium and Cooperative Apartment [Member] | Loans 90 Days or More Past Due and Still Accruing Interest [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 150 6,397
Real Estate Loans [Member] | Multifamily Residential and Residential Mixed Use [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Non-accrual 0 [1] 0 [2]
Total past due 1,477 1,669
Current 4,104,617 4,379,511
Real estate loans 4,106,094 4,381,180
Real Estate Loans [Member] | Multifamily Residential and Residential Mixed Use [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 0 0
Real Estate Loans [Member] | Multifamily Residential and Residential Mixed Use [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 0 0
Real Estate Loans [Member] | Multifamily Residential and Residential Mixed Use [Member] | Loans 90 Days or More Past Due and Still Accruing Interest [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 1,477 1,669
Real Estate Loans [Member] | Commercial Mixed Use Real Estate [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Non-accrual 89 [1] 93 [2]
Total past due 580 613
Current 378,193 400,942
Real estate loans 378,773 401,555
Real Estate Loans [Member] | Commercial Mixed Use Real Estate [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 0 0
Real Estate Loans [Member] | Commercial Mixed Use Real Estate [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 0 0
Real Estate Loans [Member] | Commercial Mixed Use Real Estate [Member] | Loans 90 Days or More Past Due and Still Accruing Interest [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 491 520
Real Estate Loans [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Non-accrual 1,158 [1] 0 [2]
Total past due 3,913 11,349
Current 670,896 597,699
Real estate loans 674,809 609,048
Real Estate Loans [Member] | Commercial Real Estate [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 0 0
Real Estate Loans [Member] | Commercial Real Estate [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 0 0
Real Estate Loans [Member] | Commercial Real Estate [Member] | Loans 90 Days or More Past Due and Still Accruing Interest [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 2,755 11,349
Real Estate Loans [Member] | ADC [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Non-accrual 0 [1] 0 [2]
Total past due 0 0
Current 10,526 9,189
Real estate loans 10,526 9,189
Real Estate Loans [Member] | ADC [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 0 0
Real Estate Loans [Member] | ADC [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 0 0
Real Estate Loans [Member] | ADC [Member] | Loans 90 Days or More Past Due and Still Accruing Interest [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 0 0
C & I Loans [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Non-accrual 0 [1] 0 [2]
Total past due 0 0
Current 172,522 136,671
C&I 172,522 136,671
C & I Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
C&I 0 0
C & I Loans [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
C&I 0 0
C & I Loans [Member] | Loans 90 Days or More Past Due and Still Accruing Interest [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
C&I 0 0
Consumer [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Non-accrual 1 [1] 4 [2]
Total past due 6 8
Current 1,471 1,371
Consumer loans 1,477 1,379
Consumer [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 4 4
Consumer [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 1 0
Consumer [Member] | Loans 90 Days or More Past Due and Still Accruing Interest [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due 0 0
Real Estate Loans and C & I Loans [Member] | Loans 90 Days or More Past Due and Still Accruing Interest [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total past due $ 4,873 $ 19,935
[1] Includes all loans on non-accrual status regardless of the number of days such loans were delinquent as of June 30, 2018.
[2] Includes all loans on non-accrual status regardless of the number of days such loans were delinquent as of December 31, 2017.