XML 103 R88.htm IDEA: XBRL DOCUMENT v3.24.3
Loans - Loans HIP in past due status, non-performing status and accruing loans past-due 90 days or more by loan class (Parenthetical) (Detail) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unearned Income $ 404,645 $ 355,908
Loans held-for-sale, at fair value 5,509 4,301
Loans held in portfolio 36,194,967 35,064,971
Non-accrual with no allowance 137,309 125,958
Federal Home Loan Bank    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Line Of Credit Facility Current Borrowing Capacity 4,000,000 3,500,000
FRB Advances    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Line Of Credit Facility Current Borrowing Capacity 5,800,000 4,400,000
Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held in portfolio 34,906,455 33,716,900
Reverse Mortgages | Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held in portfolio 32,000 38,000
Residential mortgage loans insured By FHA    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual with no allowance 70,000 106,000
Mortgages    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held in portfolio 7,993,348 7,695,917
Non-accrual with no allowance 68,454 84,797
Mortgages | Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held in portfolio 7,231,577 6,836,380
Guarantees from FHA or VA    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accruing loans past-due 90 days or more 202,200 241,600
Loans held in portfolio 2,500,000 2,200,000
Asset pledged as collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held in portfolio 14,700,000 14,200,000
Asset pledged as collateral | Federal Home Loan Bank    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held in portfolio 7,300,000 7,000,000
Asset pledged as collateral | FRB Advances    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held in portfolio $ 7,400,000 $ 7,200,000