XML 118 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable and Allowance for Loan Losses (Details) (USD $)
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Loans receivable and allowance for loan losses            
30-59 Days Past Due $ 114,328,000   $ 146,782,000      
60-89 Days Past Due 39,641,000   37,637,000      
90 Days or More 278,065,000   301,407,000      
Total Past Due 432,034,000   485,826,000      
Current 12,176,881,000   12,670,088,000      
Total loans 12,608,915,000   13,155,914,000      
Net unamortized premiums and deferred loan origination costs 60,167,000   68,058,000      
Loans receivable 12,669,082,000   13,223,972,000      
Allowance for loan losses (143,900,000) (144,250,000) (145,501,000) (148,102,000) (149,899,000) (157,185,000)
Loans receivable, net 12,525,182,000   13,078,471,000      
Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 104,560,000   144,932,000      
60-89 Days Past Due 37,839,000   36,947,000      
90 Days or More 594,000   328,000      
Total Past Due 142,993,000   182,207,000      
Current 12,109,646,000   12,658,949,000      
Total loans 12,252,639,000   12,841,156,000      
Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 9,768,000   1,850,000      
60-89 Days Past Due 1,802,000   690,000      
90 Days or More 277,471,000   301,079,000      
Total Past Due 289,041,000   303,619,000      
Current 67,235,000   11,139,000      
Total loans 356,276,000   314,758,000      
Consumer and Other Loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,193,000   3,223,000      
60-89 Days Past Due 894,000   1,315,000      
90 Days or More 6,441,000   6,508,000      
Total Past Due 9,528,000   11,046,000      
Current 244,186,000   253,048,000      
Total loans 253,714,000   264,094,000      
Allowance for loan losses (7,605,000) (6,357,000) (6,316,000) (3,457,000) (3,672,000) (3,800,000)
Consumer and Other Loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,193,000   3,223,000      
60-89 Days Past Due 894,000   1,315,000      
Total Past Due 3,087,000   4,538,000      
Current 243,937,000   253,048,000      
Total loans 247,024,000   257,586,000      
Consumer and Other Loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
90 Days or More 6,441,000   6,508,000      
Total Past Due 6,441,000   6,508,000      
Current 249,000          
Total loans 6,690,000   6,508,000      
Consumer and Other Loans | Home equity lines of credit
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,091,000   3,103,000      
60-89 Days Past Due 723,000   1,092,000      
90 Days or More 6,410,000   6,459,000      
Total Past Due 9,224,000   10,654,000      
Current 206,075,000   221,266,000      
Total loans 215,299,000   231,920,000      
Consumer and Other Loans | Home equity lines of credit | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,091,000   3,103,000      
60-89 Days Past Due 723,000   1,092,000      
Total Past Due 2,814,000   4,195,000      
Current 205,840,000   221,266,000      
Total loans 208,654,000   225,461,000      
Consumer and Other Loans | Home equity lines of credit | Non-accrual loans
           
Loans receivable and allowance for loan losses            
90 Days or More 6,410,000   6,459,000      
Total Past Due 6,410,000   6,459,000      
Current 235,000          
Total loans 6,645,000   6,459,000      
Consumer and Other Loans | Other Loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 102,000   120,000      
60-89 Days Past Due 171,000   223,000      
90 Days or More 31,000   49,000      
Total Past Due 304,000   392,000      
Current 38,111,000   31,782,000      
Total loans 38,415,000   32,174,000      
Consumer and Other Loans | Other Loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 102,000   120,000      
60-89 Days Past Due 171,000   223,000      
Total Past Due 273,000   343,000      
Current 38,097,000   31,782,000      
Total loans 38,370,000   32,125,000      
Consumer and Other Loans | Other Loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
90 Days or More 31,000   49,000      
Total Past Due 31,000   49,000      
Current 14,000          
Total loans 45,000   49,000      
Mortgage Loans (Gross)
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 112,135,000   143,559,000      
60-89 Days Past Due 38,747,000   36,322,000      
90 Days or More 271,624,000   294,899,000      
Total Past Due 422,506,000   474,780,000      
Current 11,932,695,000   12,417,040,000      
Total loans 12,355,201,000   12,891,820,000      
Mortgage Loans (Gross) | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 102,367,000   141,709,000      
60-89 Days Past Due 36,945,000   35,632,000      
90 Days or More 594,000   328,000      
Total Past Due 139,906,000   177,669,000      
Current 11,865,709,000   12,405,901,000      
Total loans 12,005,615,000   12,583,570,000      
Mortgage Loans (Gross) | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 9,768,000   1,850,000      
60-89 Days Past Due 1,802,000   690,000      
90 Days or More 271,030,000   294,571,000      
Total Past Due 282,600,000   297,111,000      
Current 66,986,000   11,139,000      
Total loans 349,586,000   308,250,000      
Mortgage Loans (Gross) | Residential
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 96,348,000   108,280,000      
60-89 Days Past Due 24,445,000   27,814,000      
90 Days or More 262,756,000   280,671,000      
Total Past Due 383,549,000   416,765,000      
Current 8,244,080,000   9,294,461,000      
Total loans 8,627,629,000   9,711,226,000      
Allowance for loan losses (78,788,000) (91,546,000) (89,267,000) (87,394,000) (90,898,000) (105,991,000)
Mortgage Loans (Gross) | Residential | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 89,746,000   106,430,000      
60-89 Days Past Due 22,643,000   27,124,000      
Total Past Due 112,389,000   133,554,000      
Current 8,180,439,000   9,286,621,000      
Total loans 8,292,828,000   9,420,175,000      
Mortgage Loans (Gross) | Residential | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 6,602,000   1,850,000      
60-89 Days Past Due 1,802,000   690,000      
90 Days or More 262,756,000   280,671,000      
Total Past Due 271,160,000   283,211,000      
Current 63,641,000   7,840,000      
Total loans 334,801,000   291,051,000      
Mortgage Loans (Gross) | Residential | Full documentation interest-only loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 27,607,000   30,520,000      
60-89 Days Past Due 7,652,000   9,650,000      
90 Days or More 92,004,000   97,907,000      
Total Past Due 127,263,000   138,077,000      
Current 1,603,063,000   1,863,319,000      
Total loans 1,730,326,000   2,001,396,000      
Mortgage Loans (Gross) | Residential | Full documentation interest-only loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 26,078,000   30,520,000      
60-89 Days Past Due 7,452,000   8,973,000      
Total Past Due 33,530,000   39,493,000      
Current 1,580,653,000   1,862,382,000      
Total loans 1,614,183,000   1,901,875,000      
Mortgage Loans (Gross) | Residential | Full documentation interest-only loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 1,529,000          
60-89 Days Past Due 200,000   677,000      
90 Days or More 92,004,000   97,907,000      
Total Past Due 93,733,000   98,584,000      
Current 22,410,000   937,000      
Total loans 116,143,000   99,521,000      
Mortgage Loans (Gross) | Residential | Full documentation amortizing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 33,445,000   36,281,000      
60-89 Days Past Due 4,946,000   6,564,000      
90 Days or More 41,604,000   43,014,000      
Total Past Due 79,995,000   85,859,000      
Current 5,492,246,000   6,219,013,000      
Total loans 5,572,241,000   6,304,872,000      
Mortgage Loans (Gross) | Residential | Full documentation amortizing loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 31,669,000   35,918,000      
60-89 Days Past Due 4,946,000   6,564,000      
Total Past Due 36,615,000   42,482,000      
Current 5,484,801,000   6,218,064,000      
Total loans 5,521,416,000   6,260,546,000      
Mortgage Loans (Gross) | Residential | Full documentation amortizing loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 1,776,000   363,000      
90 Days or More 41,604,000   43,014,000      
Total Past Due 43,380,000   43,377,000      
Current 7,445,000   949,000      
Total loans 50,825,000   44,326,000      
Mortgage Loans (Gross) | Residential | Reduced documentation interest-only loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 24,805,000   29,254,000      
60-89 Days Past Due 8,669,000   7,694,000      
90 Days or More 102,779,000   107,254,000      
Total Past Due 136,253,000   144,202,000      
Current 808,632,000   861,093,000      
Total loans 944,885,000   1,005,295,000      
Mortgage Loans (Gross) | Residential | Reduced documentation interest-only loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 22,441,000   28,212,000      
60-89 Days Past Due 7,673,000   7,694,000      
Total Past Due 30,114,000   35,906,000      
Current 780,616,000   855,907,000      
Total loans 810,730,000   891,813,000      
Mortgage Loans (Gross) | Residential | Reduced documentation interest-only loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,364,000   1,042,000      
60-89 Days Past Due 996,000          
90 Days or More 102,779,000   107,254,000      
Total Past Due 106,139,000   108,296,000      
Current 28,016,000   5,186,000      
Total loans 134,155,000   113,482,000      
Mortgage Loans (Gross) | Residential | Reduced documentation amortizing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 10,491,000   12,225,000      
60-89 Days Past Due 3,178,000   3,906,000      
90 Days or More 26,369,000   32,496,000      
Total Past Due 40,038,000   48,627,000      
Current 340,139,000   351,036,000      
Total loans 380,177,000   399,663,000      
Mortgage Loans (Gross) | Residential | Reduced documentation amortizing loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 9,558,000   11,780,000      
60-89 Days Past Due 2,572,000   3,893,000      
Total Past Due 12,130,000   15,673,000      
Current 334,369,000   350,268,000      
Total loans 346,499,000   365,941,000      
Mortgage Loans (Gross) | Residential | Reduced documentation amortizing loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 933,000   445,000      
60-89 Days Past Due 606,000   13,000      
90 Days or More 26,369,000   32,496,000      
Total Past Due 27,908,000   32,954,000      
Current 5,770,000   768,000      
Total loans 33,678,000   33,722,000      
Mortgage Loans (Gross) | Multi-Family
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 11,597,000   21,743,000      
60-89 Days Past Due 10,527,000   5,382,000      
90 Days or More 3,311,000   7,359,000      
Total Past Due 25,435,000   34,484,000      
Current 2,872,057,000   2,372,194,000      
Total loans 2,897,492,000   2,406,678,000      
Allowance for loan losses (40,865,000) (33,952,000) (35,514,000) (48,142,000) (44,927,000) (35,422,000)
Mortgage Loans (Gross) | Multi-Family | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 11,232,000   21,743,000      
60-89 Days Past Due 10,527,000   5,382,000      
Total Past Due 21,759,000   27,125,000      
Current 2,871,071,000   2,368,895,000      
Total loans 2,892,830,000   2,396,020,000      
Mortgage Loans (Gross) | Multi-Family | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 365,000          
90 Days or More 3,311,000   7,359,000      
Total Past Due 3,676,000   7,359,000      
Current 986,000   3,299,000      
Total loans 4,662,000   10,658,000      
Mortgage Loans (Gross) | Commercial Real Estate
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 4,190,000   13,536,000      
60-89 Days Past Due 3,775,000   3,126,000      
90 Days or More 5,557,000   6,869,000      
Total Past Due 13,522,000   23,531,000      
Current 816,558,000   750,385,000      
Total loans 830,080,000   773,916,000      
Allowance for loan losses (16,642,000) (12,395,000) (14,404,000) (9,109,000) (10,402,000) (11,972,000)
Mortgage Loans (Gross) | Commercial Real Estate | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 1,389,000   13,536,000      
60-89 Days Past Due 3,775,000   3,126,000      
90 Days or More 594,000   328,000      
Total Past Due 5,758,000   16,990,000      
Current 814,199,000   750,385,000      
Total loans 819,957,000   767,375,000      
Mortgage Loans (Gross) | Commercial Real Estate | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,801,000          
90 Days or More 4,963,000   6,541,000      
Total Past Due 7,764,000   6,541,000      
Current 2,359,000          
Total loans $ 10,123,000   $ 6,541,000