XML 88 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Additional Information (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment [Line Items]      
Transfer of loans from held for investment to held for sale   $ 398,715,000  
Covered loans 2,504,622,000 2,504,622,000 2,788,618,000
FDIC indemnification expense 3,200,000 14,700,000  
Covered Loans
     
Financing Receivable, Recorded Investment [Line Items]      
30-89 Days Past Due 48,976,000 48,976,000 57,929,000
Total covered loans 90 days or more past due 152,781,000 152,781,000 211,485,000
Covered loan portfolio, current 2,300,000,000 2,300,000,000  
Provision for loan losses 3,900,000    
Recovery from allowance on losses   18,400,000  
Am Trust Bank and Desert Hills Bank
     
Financing Receivable, Recorded Investment [Line Items]      
Delinquent loans selectively extended to certain borrowers, rate reductions, forbearance of arrears, and extension of maturity dates 3,000,000,000 3,000,000,000 3,300,000,000
Financing Receivable Troubled Debt Restructurings Rate Reductions
     
Financing Receivable, Recorded Investment [Line Items]      
Delinquent loans selectively extended to certain borrowers, rate reductions, forbearance of arrears, and extension of maturity dates 37,000,000 37,000,000  
Financing Receivable Troubled Debt Restructurings Forbearance Of Arrears
     
Financing Receivable, Recorded Investment [Line Items]      
Delinquent loans selectively extended to certain borrowers, rate reductions, forbearance of arrears, and extension of maturity dates 6,000,000 6,000,000  
One-to-Four Family and Commercial and Industrial Loans
     
Financing Receivable, Recorded Investment [Line Items]      
Transfer of loans from held for investment to held for sale   398,700,000  
Mortgage Receivable
     
Financing Receivable, Recorded Investment [Line Items]      
Unpaid principal balance of serviced loans 22,100,000,000 22,100,000,000 21,500,000,000
Acquisition, Development and Construction
     
Financing Receivable, Recorded Investment [Line Items]      
Number of loans classified as a non-accrual TDRs   1  
Loan classified as non accrual TDRs   935,000  
Commercial and Industrial
     
Financing Receivable, Recorded Investment [Line Items]      
Number of loans classified as a non-accrual TDRs   1  
Loan classified as non accrual TDRs   499,000  
Multi-Family
     
Financing Receivable, Recorded Investment [Line Items]      
Number of loans classified as a non-accrual TDRs   1  
Loan classified as non accrual TDRs   316,000  
Commercial Real Estate
     
Financing Receivable, Recorded Investment [Line Items]      
Number of loans classified as a non-accrual TDRs   1  
Loan classified as non accrual TDRs   2,100,000  
Charge-off recorded in connection with CRE loan   334,000  
Non-officer directors
     
Financing Receivable, Recorded Investment [Line Items]      
Outstanding loans to non-officer directors $ 130,100,000 $ 130,100,000 $ 149,400,000