XML 128 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Bank subsidiary (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
ASSETS        
Available-for-sale investment and mortgage-related securities $ 624,331 $ 678,152    
Investment in stock of Federal Home Loan Bank of Seattle 97,764 97,764    
Loans receivable held for investment, net 3,642,818 3,489,880    
Loans held for sale, at lower of cost or fair value 9,601 7,849    
Other 517,550 487,614    
Goodwill 82,190 82,190    
Total assets 9,592,731 9,085,344    
LIABILITIES AND SHAREHOLDERS' EQUITY        
Other 516,990 446,485    
Total liabilities 8,026,489 7,567,414    
Common stock 1,349,446 1,314,199    
Retained earnings 201,640 181,910    
Accumulated other comprehensive loss, net of tax benefits (19,137) (12,472)    
Total shareholders' equity 1,531,949 1,483,637 1,441,648 1,389,454
Total liabilities and shareholders' equity 9,592,731 9,085,344    
Other assets        
Premises and equipment, net 3,334,501 3,165,918    
Total other assets 517,550 487,614    
Other liabilities        
Total other liabilities 516,990 446,485    
American Savings Bank (ASB)
       
ASSETS        
Cash and cash equivalents 219,678 204,397    
Federal funds sold   1,721    
Available-for-sale investment and mortgage-related securities 624,331 678,152    
Investment in stock of Federal Home Loan Bank of Seattle 97,764 97,764    
Loans receivable held for investment, net 3,642,818 3,489,880    
Loans held for sale, at lower of cost or fair value 9,601 7,849    
Other 233,592 234,806    
Goodwill 82,190 82,190    
Total assets 4,909,974 4,796,759    
LIABILITIES AND SHAREHOLDERS' EQUITY        
Deposit liabilities-noninterest-bearing 993,828 865,642    
Deposit liabilities-interest-bearing 3,076,204 3,109,730    
Other borrowings 233,229 237,319    
Other 118,078 90,683    
Total liabilities 4,421,339 4,303,374    
Common stock 331,880 330,562    
Retained earnings 166,126 169,111    
Accumulated other comprehensive loss, net of tax benefits (9,371) (6,288)    
Total shareholders' equity 488,635 493,385    
Total liabilities and shareholders' equity 4,909,974 4,796,759    
Other assets        
Bank-owned life insurance 121,470 117,565    
Premises and equipment, net 52,940 56,495    
Prepaid expenses 15,297 18,608    
Accrued interest receivable 14,190 14,887    
Mortgage-servicing rights 8,227 6,699    
Real estate acquired in settlement of loans, net 7,260 4,292    
Other 14,208 16,260    
Total other assets 233,592 234,806    
Other liabilities        
Accrued expenses 21,216 16,426    
Federal and state income taxes payable 35,002 28,372    
Cashier's checks 22,802 22,396    
Advance payments by borrowers 10,100 10,216    
Other 28,958 13,273    
Total other liabilities $ 118,078 $ 90,683