XML 64 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
Sep. 30, 2020
Dec. 31, 2019
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss and Fee $ 23,779,315 $ 23,154,988
Residential and Other Consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss and Fee 5,940,900 5,661,119
1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 536,862 820,613
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 749,121 615,021
Financing Receivable, Originated Two Years before Latest Fiscal Year 434,232 835,512
Financing Receivable, before Allowance for Credit Loss and Fee 4,845,156 4,953,936
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,587,399 1,245,630
Financing Receivable, Originated Four Years before Latest Fiscal Year 836,015 644,937
Financing Receivable, Originated Three Years before Latest Fiscal Year 701,527 792,223
FICO, 760 or greater | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 411,055 470,057
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 515,046 340,716
Financing Receivable, Originated Two Years before Latest Fiscal Year 269,976 534,017
Financing Receivable, before Allowance for Credit Loss and Fee 3,418,425 3,073,107
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,084,645 763,807
Financing Receivable, Originated Four Years before Latest Fiscal Year 619,639 430,706
Financing Receivable, Originated Three Years before Latest Fiscal Year 518,064 533,804
FICO, 720 to 759 | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 94,190 242,806
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 141,462 185,939
Financing Receivable, Originated Two Years before Latest Fiscal Year 90,222 200,623
Financing Receivable, before Allowance for Credit Loss and Fee 870,636 1,256,450
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 282,188 307,195
Financing Receivable, Originated Four Years before Latest Fiscal Year 146,092 141,748
Financing Receivable, Originated Three Years before Latest Fiscal Year 116,482 178,139
FICO, 719 or less | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 31,617 107,750
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 92,613 88,366
Financing Receivable, Originated Two Years before Latest Fiscal Year 74,034 100,872
Financing Receivable, before Allowance for Credit Loss and Fee 556,095 624,379
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 220,566 174,628
Financing Receivable, Originated Four Years before Latest Fiscal Year 70,284 72,483
Financing Receivable, Originated Three Years before Latest Fiscal Year 66,981 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 196,638 171,069
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 165,287 134,978
Financing Receivable, Originated Two Years before Latest Fiscal Year 91,845 183,807
Financing Receivable, before Allowance for Credit Loss and Fee 1,509,084 1,287,982
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 546,052 372,221
Financing Receivable, Originated Four Years before Latest Fiscal Year 314,274 197,039
Financing Receivable, Originated Three Years before Latest Fiscal Year 194,988 228,868
61% - 70% [Member] | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 150,811 195,572
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 177,825 128,766
Financing Receivable, Originated Two Years before Latest Fiscal Year 103,789 152,502
Financing Receivable, before Allowance for Credit Loss and Fee 1,163,785 1,136,034
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 386,857 316,031
Financing Receivable, Originated Four Years before Latest Fiscal Year 210,631 154,307
Financing Receivable, Originated Three Years before Latest Fiscal Year 133,872 188,856
71% - 80% [Member] | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 187,963 442,311
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 393,162 313,779
Financing Receivable, Originated Two Years before Latest Fiscal Year 210,356 404,743
Financing Receivable, before Allowance for Credit Loss and Fee 2,024,100 2,313,412
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 627,088 531,377
Financing Receivable, Originated Four Years before Latest Fiscal Year 291,439 283,202
Financing Receivable, Originated Three Years before Latest Fiscal Year 314,092 338,000
More than 81% [Member] | 1-4 single family residential    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 1,450 11,661
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 12,847 37,498
Financing Receivable, Originated Two Years before Latest Fiscal Year 28,242 94,460
Financing Receivable, before Allowance for Credit Loss and Fee 148,187 216,508
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 27,402 26,001
Financing Receivable, Originated Four Years before Latest Fiscal Year 19,671 10,389
Financing Receivable, Originated Three Years before Latest Fiscal Year $ 58,575 $ 36,499