XML 61 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Additional Information about Impaired Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment $ 69,320 $ 80,557
Impaired loans with no related allowance, Unpaid Principal Balance 135,478 154,647
Impaired loans with no related allowance, Average Recorded Investment 74,939 69,615
Impaired loans with no related allowance, Interest Income Recognized 1,001 3,412
Impaired loans with an allowance recorded, Recorded Investment 40  
Impaired loans with an allowance recorded, Unpaid Principal Balance 40  
Impaired loans with an allowance recorded, Related Allowance 40  
Impaired loans with an allowance recorded, Average Recorded Investment 20 314
Impaired loans with an allowance recorded, Interest Income Recognized 3  
Total impaired loans, Recorded Investment 69,360 80,557
Total impaired loans, Unpaid Principal Balance 135,518 154,647
Total impaired loans, Related Allowance 40  
Total impaired loans, Average Recorded Investment 74,959 69,929
Total impaired loans, Interest Income Recognized 1,004 3,412
Multi-Family    
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment 8,433 8,892
Impaired loans with no related allowance, Unpaid Principal Balance 11,130 11,470
Impaired loans with no related allowance, Average Recorded Investment 8,662 9,554
Impaired loans with no related allowance, Interest Income Recognized 122 495
Total impaired loans, Recorded Investment 8,433 8,892
Total impaired loans, Unpaid Principal Balance 11,130 11,470
Total impaired loans, Average Recorded Investment 8,662 9,554
Total impaired loans, Interest Income Recognized 122 495
Commercial Real Estate    
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment 2,620 5,137
Impaired loans with no related allowance, Unpaid Principal Balance 7,735 10,252
Impaired loans with no related allowance, Average Recorded Investment 3,879 3,522
Impaired loans with no related allowance, Interest Income Recognized 3 92
Total impaired loans, Recorded Investment 2,620 5,137
Total impaired loans, Unpaid Principal Balance 7,735 10,252
Total impaired loans, Average Recorded Investment 3,879 3,522
Total impaired loans, Interest Income Recognized 3 92
One-to-four family    
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment 1,949 1,966
Impaired loans with no related allowance, Unpaid Principal Balance 2,055 2,072
Impaired loans with no related allowance, Average Recorded Investment 1,958 2,489
Impaired loans with no related allowance, Interest Income Recognized 12 50
Total impaired loans, Recorded Investment 1,949 1,966
Total impaired loans, Unpaid Principal Balance 2,055 2,072
Total impaired loans, Average Recorded Investment 1,958 2,489
Total impaired loans, Interest Income Recognized 12 50
Acquisition, Development and Construction    
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment 9,552 15,752
Impaired loans with no related allowance, Unpaid Principal Balance 10,452 25,952
Impaired loans with no related allowance, Average Recorded Investment 12,652 10,976
Impaired loans with no related allowance, Interest Income Recognized 139 575
Total impaired loans, Recorded Investment 9,552 15,752
Total impaired loans, Unpaid Principal Balance 10,452 25,952
Total impaired loans, Average Recorded Investment 12,652 10,976
Total impaired loans, Interest Income Recognized 139 575
Other loans    
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment 46,766 48,810
Impaired loans with no related allowance, Unpaid Principal Balance 104,106 104,901
Impaired loans with no related allowance, Average Recorded Investment 47,788 43,074
Impaired loans with no related allowance, Interest Income Recognized 725 2,200
Impaired loans with an allowance recorded, Recorded Investment 40  
Impaired loans with an allowance recorded, Unpaid Principal Balance 40  
Impaired loans with an allowance recorded, Related Allowance 40  
Impaired loans with an allowance recorded, Average Recorded Investment 20 314
Impaired loans with an allowance recorded, Interest Income Recognized 3  
Total impaired loans, Recorded Investment 46,806 48,810
Total impaired loans, Unpaid Principal Balance 104,146 104,901
Total impaired loans, Related Allowance 40  
Total impaired loans, Average Recorded Investment 47,808 43,388
Total impaired loans, Interest Income Recognized $ 728 $ 2,200