XML 66 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Credit Losses (Schedule of Credit Exposure for Loans Based on Original LTV and FICO Score) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss and Fee $ 23,834,889 $ 23,154,988
Residential and Other Consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss and Fee 5,577,807 5,661,119
1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 255,615 820,613
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 820,369 615,021
Financing Receivable, Originated Two Years before Latest Fiscal Year 494,020 835,512
Financing Receivable, before Allowance for Credit Loss and Fee 4,743,866 4,953,936
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,633,100 1,245,630
Financing Receivable, Originated Four Years before Latest Fiscal Year 784,899 644,937
Financing Receivable, Originated Three Years before Latest Fiscal Year 755,863 792,223
FICO, 760 or greater | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 168,920 470,057
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 482,818 340,716
Financing Receivable, Originated Two Years before Latest Fiscal Year 298,650 534,017
Financing Receivable, before Allowance for Credit Loss and Fee 3,138,330 3,073,107
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,093,732 763,807
Financing Receivable, Originated Four Years before Latest Fiscal Year 573,011 430,706
Financing Receivable, Originated Three Years before Latest Fiscal Year 521,199 533,804
FICO, 720 to 759 | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 70,279 242,806
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 224,961 185,939
Financing Receivable, Originated Two Years before Latest Fiscal Year 112,407 200,623
Financing Receivable, before Allowance for Credit Loss and Fee 982,209 1,256,450
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 304,460 307,195
Financing Receivable, Originated Four Years before Latest Fiscal Year 131,205 141,748
Financing Receivable, Originated Three Years before Latest Fiscal Year 138,897 178,139
FICO, 719 or less | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 16,416 107,750
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 112,590 88,366
Financing Receivable, Originated Two Years before Latest Fiscal Year 82,963 100,872
Financing Receivable, before Allowance for Credit Loss and Fee 623,327 624,379
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 234,908 174,628
Financing Receivable, Originated Four Years before Latest Fiscal Year 80,683 72,483
Financing Receivable, Originated Three Years before Latest Fiscal Year 95,767 80,280
Less than 61% [Member] | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 99,728 171,069
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 180,025 134,978
Financing Receivable, Originated Two Years before Latest Fiscal Year 106,359 183,807
Financing Receivable, before Allowance for Credit Loss and Fee 1,383,912 1,287,982
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 519,410 372,221
Financing Receivable, Originated Four Years before Latest Fiscal Year 276,035 197,039
Financing Receivable, Originated Three Years before Latest Fiscal Year 202,355 228,868
61% - 70% [Member] | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 62,031 195,572
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 192,880 128,766
Financing Receivable, Originated Two Years before Latest Fiscal Year 110,546 152,502
Financing Receivable, before Allowance for Credit Loss and Fee 1,080,548 1,136,034
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 394,279 316,031
Financing Receivable, Originated Four Years before Latest Fiscal Year 184,600 154,307
Financing Receivable, Originated Three Years before Latest Fiscal Year 136,212 188,856
71% - 80% [Member] | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 92,387 442,311
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 433,542 313,779
Financing Receivable, Originated Two Years before Latest Fiscal Year 245,829 404,743
Financing Receivable, before Allowance for Credit Loss and Fee 2,111,127 2,313,412
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 689,223 531,377
Financing Receivable, Originated Four Years before Latest Fiscal Year 300,153 283,202
Financing Receivable, Originated Three Years before Latest Fiscal Year 349,993 338,000
More than 81% [Member] | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 1,469 11,661
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 13,922 37,498
Financing Receivable, Originated Two Years before Latest Fiscal Year 31,286 94,460
Financing Receivable, before Allowance for Credit Loss and Fee 168,279 216,508
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 30,188 26,001
Financing Receivable, Originated Four Years before Latest Fiscal Year 24,111 10,389
Financing Receivable, Originated Three Years before Latest Fiscal Year $ 67,303 $ 36,499