XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quality of Non-Covered Loans (Excluding PCI Loans) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans $ 40,133,861 $ 38,359,022
Multi-Family    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans 29,883,919 28,074,709
Commercial Real Estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans 6,998,834 7,322,226
One-to-four family    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans 446,094 477,228
Acquisition, development, and construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans 407,870 435,825
Commercial and Industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans [2] 2,388,420 [1] 2,040,574 [3]
Other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans 8,724 8,460
Non-Covered Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 46,070 91,471
Non- Accrual 45,506 73,682
Current 40,087,791 38,267,551
Non-Covered Loans | Financing Receivable, 30-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 564 17,789
Non-Covered Loans | Multi-Family    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,220 12,336
Non- Accrual 4,220 11,078
Current 29,879,699 28,062,373
Non-Covered Loans | Multi-Family | Financing Receivable, 30-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   1,258
Non-Covered Loans | Commercial Real Estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,021 19,886
Non- Accrual 3,021 6,659
Current 6,995,813 7,302,340
Non-Covered Loans | Commercial Real Estate | Financing Receivable, 30-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   13,227
Non-Covered Loans | One-to-four family    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,660 2,551
Non- Accrual 1,651 1,966
Current 444,434 474,677
Non-Covered Loans | One-to-four family | Financing Receivable, 30-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 9 585
Non-Covered Loans | Acquisition, development, and construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   6,200
Non- Accrual   6,200
Current 407,870 429,625
Non-Covered Loans | Commercial and Industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due [2] 37,138 [1] 50,479 [3]
Non- Accrual [2] 36,608 [1] 47,768 [3]
Current [2] 2,351,282 [1] 1,990,095 [3]
Non-Covered Loans | Commercial and Industrial | Financing Receivable, 30-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due [2] 530 [1] 2,711 [3]
Non-Covered Loans | Other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 31 19
Non- Accrual 6 11
Current 8,693 8,441
Non-Covered Loans | Other | Financing Receivable, 30-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 25 $ 8
[1] Includes $530,000 and $35.5 million of taxi medallion-related loans that were 30 to 89 days past due and 90 days or more past due, respectively.
[2] Includes lease financing receivables, all of which were current.
[3] Includes $2.7 million and $46.7 million of taxi medallion-related loans that were 30 to 89 days past due and 90 days or more past due, respectively.