XML 61 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 3) (USD $)
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Credit Risk and Concentrations      
Percentage of non-covered commercial real estate loans and non-covered residential loans secured by real properties located in California 88.00%    
Loans receivable, excluding covered loans, gross $ 13,525,914,000   $ 11,958,873,000
Purchased Loans      
Loans purchased during the period 537,500,000    
Carrying amount of loans purchased during the period 524,900,000    
Percentage of purchased loans classified as student loans 47.00%    
Percentage of Purchased Loans Classified as Premium Financing Loans 52.00%    
Percentage of Purchased Loans Classified as Other Loans 1.00%    
Loans Held for Sale      
Total loans held for sale 245,026,000   174,317,000
Percentage of loans held for sale that were originally classified as student loans 89.00%    
Proceeds from the sales of Loans held for sale, including loans reclassified to loans held for sale 6,300,000 199,400,000  
Net gain from sale of loans held for sale during the period 1,000 9,300,000  
Loans receivable reclassified to loans held for sale 19,125,000 21,317,000  
Residential
     
Credit Risk and Concentrations      
Loans receivable, excluding covered loans, gross 3,505,842,000   3,088,031,000
Commercial Real Estate ("CRE")
     
Credit Risk and Concentrations      
Loans receivable, excluding covered loans, gross $ 4,150,384,000   $ 3,894,695,000