XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable And Allowance For Credit Losses Landscape (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Financing Receivable, Recorded Investment [Line Items]          
% of Total 100.00%   100.00%   100.00%
Financing Receivable, Gross $ 6,083,576   $ 6,083,576   $ 5,518,889
Unpaid Principal Balance 330,869   330,869   384,027
Impaired Financing Receivable, Charge-offs 65,529   65,529   96,867
Book Balance, Without Specific Reserve 210,470   210,470   182,446
Book Balance, With Specific Reserve 54,870   54,870   104,714
Specific Reserve 10,196   10,196   16,305
Average Book Balance 272,521 436,588 276,251 525,375  
Interest Income Recognized 1,505 2,046 4,085 3,646  
Residential Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 785,482   785,482   688,020
Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 2,747,714   2,747,714   2,451,754
Unpaid Principal Balance 169,228   169,228   210,290
Impaired Financing Receivable, Charge-offs 35,504   35,504   57,012
Book Balance, Without Specific Reserve 103,594   103,594   79,280
Book Balance, With Specific Reserve 30,130   30,130   73,998
Specific Reserve 3,646   3,646   11,170
Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 1,813,983   1,813,983   1,704,154
Unpaid Principal Balance 106,568   106,568   115,101
Impaired Financing Receivable, Charge-offs 23,100   23,100   29,951
Book Balance, Without Specific Reserve 59,542   59,542   59,401
Book Balance, With Specific Reserve 23,926   23,926   25,749
Specific Reserve 6,142   6,142   4,206
Consumer [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 736,397   736,397   674,961
Pass [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
% of Total 92.00%   92.00%   90.00%
Financing Receivable, Gross 5,558,186   5,558,186   4,960,197
Pass [Member] | Residential Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 747,972   747,972   643,071
Pass [Member] | Consumer [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 723,673   723,673   663,829
Special Mention [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
% of Total 4.00%   4.00%   4.00%
Financing Receivable, Gross 256,337   256,337   215,391
Special Mention [Member] | Residential Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 10,150   10,150   14,031
Special Mention [Member] | Consumer [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 5,553   5,553   4,166
Substandard [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
% of Total 4.00%   4.00%   6.00%
Financing Receivable, Gross 258,857   258,857   325,799
Substandard [Member] | Residential Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 26,995   26,995   30,046
Substandard [Member] | Consumer [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 7,128   7,128   6,909
Doubtful/Loss [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
% of Total 0.00%   0.00%   0.00%
Financing Receivable, Gross 10,196   10,196   17,502
Doubtful/Loss [Member] | Residential Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 365   365   872
Doubtful/Loss [Member] | Consumer [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 43   43   57
Restructured [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
% of Total 1.00%   1.00%   1.00%
Financing Receivable, Gross 89,120   89,120   76,939
Restructured [Member] | Residential Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 23,102   23,102   17,638
Restructured [Member] | Consumer [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 311   311   0
Nonaccrual [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
% of Total 3.00%   3.00%   4.00%
Financing Receivable, Gross 176,220   176,220   210,221
Nonaccrual [Member] | Residential Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 20,457   20,457   25,265
Nonaccrual [Member] | Consumer [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 4,278   4,278   5,829
Nonperforming [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
% of Total 4.00%   4.00%   5.00%
Financing Receivable, Gross 265,340   265,340   287,160
Nonperforming [Member] | Residential Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 43,559   43,559   42,903
Nonperforming [Member] | Consumer [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 4,589   4,589   5,829
Performing [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
% of Total 96.00%   96.00%   95.00%
Financing Receivable, Gross 5,818,236   5,818,236   5,231,729
Performing [Member] | Residential Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 741,923   741,923   645,117
Performing [Member] | Consumer [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 731,808   731,808   669,132
Residential Real Estate [Member] | Residential Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 785,482   785,482   688,020
Unpaid Principal Balance 50,066   50,066   52,023
Impaired Financing Receivable, Charge-offs 6,507   6,507   9,120
Book Balance, Without Specific Reserve 43,194   43,194   38,519
Book Balance, With Specific Reserve 365   365   4,384
Specific Reserve 365   365   872
Average Book Balance 46,485 58,572 43,231 72,911  
Interest Income Recognized 174 320 418 320  
Investor Commercial Real Estate [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 1,324,917   1,324,917   1,275,667
Unpaid Principal Balance 87,488   87,488   70,517
Impaired Financing Receivable, Charge-offs 13,114   13,114   18,324
Book Balance, Without Specific Reserve 65,635   65,635   31,503
Book Balance, With Specific Reserve 8,739   8,739   20,690
Specific Reserve 2,463   2,463   4,892
Average Book Balance 60,793 60,416 63,283 81,247  
Interest Income Recognized 421 908 1,003 1,228  
Investor Commercial Real Estate [Member] | Pass [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 1,131,163   1,131,163   1,116,991
Investor Commercial Real Estate [Member] | Special Mention [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 120,171   120,171   83,372
Investor Commercial Real Estate [Member] | Substandard [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 71,120   71,120   70,412
Investor Commercial Real Estate [Member] | Doubtful/Loss [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 2,463   2,463   4,892
Investor Commercial Real Estate [Member] | Restructured [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 25,178   25,178   4,366
Investor Commercial Real Estate [Member] | Nonaccrual [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 49,196   49,196   47,827
Investor Commercial Real Estate [Member] | Nonperforming [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 74,374   74,374   52,193
Investor Commercial Real Estate [Member] | Performing [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 1,250,543   1,250,543   1,223,474
Multifamily [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 1,311,247   1,311,247   1,001,479
Unpaid Principal Balance 27,746   27,746   6,185
Impaired Financing Receivable, Charge-offs 1,238   1,238   318
Book Balance, Without Specific Reserve 6,844   6,844   4,496
Book Balance, With Specific Reserve 19,664   19,664   1,371
Specific Reserve 1,029   1,029   716
Average Book Balance 16,839 15,075 16,188 16,328  
Interest Income Recognized 255 95 350 623  
Multifamily [Member] | Pass [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 1,271,480   1,271,480   975,583
Multifamily [Member] | Special Mention [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 11,795   11,795   9,901
Multifamily [Member] | Substandard [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 26,943   26,943   15,279
Multifamily [Member] | Doubtful/Loss [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 1,029   1,029   716
Multifamily [Member] | Restructured [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 2,360   2,360   0
Multifamily [Member] | Nonaccrual [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 24,148   24,148   5,867
Multifamily [Member] | Nonperforming [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 26,508   26,508   5,867
Multifamily [Member] | Performing [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 1,284,739   1,284,739   995,612
Construction [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 111,550   111,550   174,608
Unpaid Principal Balance 53,994   53,994   133,588
Impaired Financing Receivable, Charge-offs 21,152   21,152   38,370
Book Balance, Without Specific Reserve 31,115   31,115   43,281
Book Balance, With Specific Reserve 1,727   1,727   51,937
Specific Reserve 154   154   5,562
Average Book Balance 58,289 206,881 64,030 255,732  
Interest Income Recognized 21 14 873 44  
Construction [Member] | Pass [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 71,016   71,016   51,284
Construction [Member] | Special Mention [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 3,251   3,251   24,578
Construction [Member] | Substandard [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 37,129   37,129   93,185
Construction [Member] | Doubtful/Loss [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 154   154   5,561
Construction [Member] | Restructured [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 10,396   10,396   38,833
Construction [Member] | Nonaccrual [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 22,446   22,446   56,385
Construction [Member] | Nonperforming [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 32,842   32,842   95,218
Construction [Member] | Performing [Member] | Commercial Real Estate [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 78,708   78,708   79,390
Owner Occupied CRE [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 1,309,587   1,309,587   1,272,461
Unpaid Principal Balance 83,401   83,401   89,604
Impaired Financing Receivable, Charge-offs 10,296   10,296   16,333
Book Balance, Without Specific Reserve 49,504   49,504   48,194
Book Balance, With Specific Reserve 23,601   23,601   25,077
Specific Reserve 5,816   5,816   4,043
Average Book Balance 73,688 75,947 73,188 79,528  
Interest Income Recognized 628 597 1,406 1,189  
Owner Occupied CRE [Member] | Pass [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 1,158,647   1,158,647   1,123,796
Owner Occupied CRE [Member] | Special Mention [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 70,369   70,369   54,009
Owner Occupied CRE [Member] | Substandard [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 74,755   74,755   90,613
Owner Occupied CRE [Member] | Doubtful/Loss [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 5,816   5,816   4,043
Owner Occupied CRE [Member] | Restructured [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 25,309   25,309   13,519
Owner Occupied CRE [Member] | Nonaccrual [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 47,796   47,796   59,752
Owner Occupied CRE [Member] | Nonperforming [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 73,105   73,105   73,271
Owner Occupied CRE [Member] | Performing [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 1,236,482   1,236,482   1,199,190
Commercial & Industrial (C&I) [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 504,396   504,396   431,693
Unpaid Principal Balance 23,167   23,167   25,497
Impaired Financing Receivable, Charge-offs 12,804   12,804   13,618
Book Balance, Without Specific Reserve 10,038   10,038   11,207
Book Balance, With Specific Reserve 325   325   672
Specific Reserve 326   326   163
Average Book Balance 11,530 13,649 11,122 12,860  
Interest Income Recognized 6 112 35 242  
Commercial & Industrial (C&I) [Member] | Pass [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 454,235   454,235   385,643
Commercial & Industrial (C&I) [Member] | Special Mention [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 35,048   35,048   25,334
Commercial & Industrial (C&I) [Member] | Substandard [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 14,787   14,787   19,355
Commercial & Industrial (C&I) [Member] | Doubtful/Loss [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 326   326   1,361
Commercial & Industrial (C&I) [Member] | Restructured [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 2,464   2,464   2,583
Commercial & Industrial (C&I) [Member] | Nonaccrual [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 7,899   7,899   9,296
Commercial & Industrial (C&I) [Member] | Nonperforming [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 10,363   10,363   11,879
Commercial & Industrial (C&I) [Member] | Performing [Member] | Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 494,033   494,033   419,814
Consumer [Member] | Consumer [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Gross 736,397   736,397   674,961
Unpaid Principal Balance 5,007   5,007   6,613
Impaired Financing Receivable, Charge-offs 418   418   784
Book Balance, Without Specific Reserve 4,140   4,140   5,246
Book Balance, With Specific Reserve 449   449   583
Specific Reserve 43   43   57
Average Book Balance 4,897 6,048 5,209 6,769  
Interest Income Recognized $ 0 $ 0 $ 0 $ 0