XML 232 R101.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans in non-performing status and accruing loans past-due 90 days or more by loan class (Parenthetical) (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held-for-sale $ 97,010 [1] $ 110,426
Loans held-in-portfolio, net of unearned income 19,635,224 [2] 21,611,866 [2]
Financing Receivable Recorded Investment Nonaccrual Status 4,426 1,092
Segment, Discontinued Operations [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held-for-sale 1,783,998  
Reverse Mortgages [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing 60,000 50,000
Residential Mortgage Loans Insured By FHA [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing 124,000 115,000
Mortgages [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held-for-sale 93,166 [1] 109,823
Loans held-in-portfolio, net of unearned income 6,664,448 6,681,476
Financing Receivable Recorded Investment Nonaccrual Status 582 489
Mortgages [Member] | SOP Non-Covered Loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held-in-portfolio, net of unearned income 55,000 43,000
Nonperforming Financing Receivable Member
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held-for-sale 4,000 1,000
Nonperforming Financing Receivable Member | Segment, Discontinued Operations [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable Recorded Investment Nonaccrual Status $ 9,500  
[1] Loans held-for-sale from discontinued operations are presented as part of "Assets from Discontinued Operations" in the Consolidated Statement of Condition. Refer to Note 3 to the consolidated financial statements for further information on the discontinued operations.
[2] Non-covered loans held-in-portfolio at June 30, 2014 are net of $91 million in unearned income and exclude $97 million in loans held-for-sale. (December 31, 2013 - $92 million in unearned income and $110 million in loans held-for-sale.)