XML 47 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans Receivable and Allowance for Loan Losses (Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at the beginning of the period $ 110,500 $ 134,000 $ 111,600 $ 139,000
Provision charged (credited) to operations (2,967) (5,742) (3,310) (4,111)
Charge-offs (1,791) (13,631) (4,281) (22,466)
Recoveries 1,758 3,973 3,491 6,177
Balance at the end of the period 107,500 118,600 107,500 118,600
Consumer and Other Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at the beginning of the period 9,819 10,007 8,825 8,824
Provision charged (credited) to operations (1,073) (31) 161 1,950
Charge-offs (86) (527) (435) (1,424)
Recoveries 110 91 219 190
Balance at the end of the period 8,770 9,540 8,770 9,540
Mortgage loans (gross) | Residential        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at the beginning of the period 43,481 74,717 46,283 80,337
Provision charged (credited) to operations 1,497 (9,132) (354) (12,608)
Charge-offs (1,602) (12,834) (3,359) (16,927)
Recoveries 1,170 3,801 1,976 5,750
Balance at the end of the period 44,546 56,552 44,546 56,552
Mortgage loans (gross) | Multi-family        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at the beginning of the period 40,082 34,578 39,250 36,703
Provision charged (credited) to operations (1,663) 2,686 (1,407) 1,274
Charge-offs (103) (270) (345) (1,139)
Recoveries 478 81 1,296 237
Balance at the end of the period 38,794 37,075 38,794 37,075
Mortgage loans (gross) | Commercial real estate        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at the beginning of the period 17,118 14,698 17,242 13,136
Provision charged (credited) to operations (1,728) 735 (1,710) 5,273
Charge-offs 0 0 (142) (2,976)
Recoveries   0   0
Balance at the end of the period $ 15,390 $ 15,433 $ 15,390 $ 15,433