XML 55 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans Receivable and Allowance for Loan Losses (Schedule of Allowance for Loan Losses by Portfolio Segment) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period $ 62,191 $ 61,110 $ 61,424 $ 61,734
Provision charged to operations 1,700 1,100 3,200 1,700
Recoveries of loans previously charged-off 813 987 1,393 1,478
Loans charged-off (3,771) (3,573) (5,084) (5,288)
Balance at end of period 60,933 59,624 60,933 59,624
Mortgage Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 30,849 32,886 32,094 31,977
Provision charged to operations 497 317 (695) 1,355
Recoveries of loans previously charged-off 401 71 573 136
Loans charged-off (113) (1,450) (338) (1,644)
Balance at end of period 31,634 31,824 31,634 31,824
Commercial Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 28,255 23,697 25,829 24,381
Provision charged to operations 1,311 (202) 4,269 (678)
Recoveries of loans previously charged-off 192 660 283 874
Loans charged-off (3,459) (1,315) (4,082) (1,737)
Balance at end of period 26,299 22,840 26,299 22,840
Consumer Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 3,087 4,277 3,501 4,881
Provision charged to operations (108) 845 (374) 1,129
Recoveries of loans previously charged-off 220 256 537 467
Loans charged-off (199) (808) (664) (1,907)
Balance at end of period 3,000 4,570 3,000 4,570
Total Portfolio Segments [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 62,191 60,860 61,424 61,239
Provision charged to operations 1,700 960 3,200 1,806
Recoveries of loans previously charged-off 813 987 1,393 1,477
Loans charged-off (3,771) (3,573) (5,084) (5,288)
Balance at end of period 60,933 59,234 60,933 59,234
Unallocated [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 0 250 0 495
Provision charged to operations 0 140 0 (106)
Recoveries of loans previously charged-off 0 0 0 1
Loans charged-off 0 0 0 0
Balance at end of period $ 0 $ 390 $ 0 $ 390