XML 35 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Quality of Non-Covered Loans (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans $ 32,232,581 $ 29,821,715
Non-Covered Loans
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 6,405 37,089
Non- Accrual 81,019 103,537
Loans 90 Days or Most Delinquent and Still Accruing Interest 0 0
Total Past Due 87,424 140,626
Current 32,145,157 29,681,089
Multi-Family
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans 22,862,495 20,699,927
Multi-Family | Non-Covered Loans
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 2,516 33,678
Non- Accrual 29,942 58,395
Loans 90 Days or Most Delinquent and Still Accruing Interest 0 0
Total Past Due 32,458 92,073
Current 22,830,037 20,607,854
Commercial Real Estate
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans 7,660,776 7,364,231
Commercial Real Estate | Non-Covered Loans
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 164 1,854
Non- Accrual 28,586 24,550
Loans 90 Days or Most Delinquent and Still Accruing Interest 0 0
Total Past Due 28,750 26,404
Current 7,632,026 7,337,827
One-to-four family
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans 404,750 560,730
One-to-four family | Non-Covered Loans
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 2,451 1,076
Non- Accrual 10,575 10,937
Loans 90 Days or Most Delinquent and Still Accruing Interest 0 0
Total Past Due 13,026 12,013
Current 391,724 548,717
Acquisition, Development and Construction
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans 310,585 344,100
Acquisition, Development and Construction | Non-Covered Loans
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non- Accrual 2,328 2,571
Loans 90 Days or Most Delinquent and Still Accruing Interest 0 0
Total Past Due 2,328 2,571
Current 308,257 341,529
Commercial and Industrial
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans 960,019 [1],[2] 813,691 [2],[3]
Commercial and Industrial | Non-Covered Loans
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due   1 [3]
Non- Accrual 8,439 [1] 5,735 [3]
Loans 90 Days or Most Delinquent and Still Accruing Interest 0 [1] 0 [3]
Total Past Due 8,439 [1] 5,736 [3]
Current 951,580 [1] 807,955 [3]
Other
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non-Covered Loans 33,956 39,036
Other | Non-Covered Loans
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 1,274 480
Non- Accrual 1,149 1,349
Loans 90 Days or Most Delinquent and Still Accruing Interest 0 0
Total Past Due 2,423 1,829
Current $ 31,533 $ 37,207
[1] Includes lease financing receivables, all of which were current at September 30, 2014.
[2] Includes lease financing receivables, all of which were classified as “pass.”
[3] Includes lease financing receivables, all of which were current at December 31, 2013.