XML 34 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable and Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Loans receivable and allowance for loan losses            
30-59 Days Past Due $ 92,633   $ 115,982      
60-89 Days Past Due 29,575   26,750      
90 Days or More 38,170   250,534      
Total Past Due 160,378   393,266      
Current 11,849,581   11,993,112      
Total loans 12,009,959   12,386,378      
Net unamortized premiums and deferred loan origination costs 51,663   55,688      
Loans receivable 12,061,622   12,442,066      
Allowance for loan losses (118,600) (134,000) (139,000) (143,900) (144,250) (145,501)
Loans receivable, net 11,943,022   12,303,066      
Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 86,551   107,754      
60-89 Days Past Due 27,018   24,154      
90 Days or More     384      
Total Past Due 113,569   132,292      
Current 11,786,663   11,922,468      
Total loans 11,900,232   12,054,760      
Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 6,082   8,228      
60-89 Days Past Due 2,557   2,596      
90 Days or More 38,170   250,150      
Total Past Due 46,809   260,974      
Current 62,918   70,644      
Total loans 109,727   331,618      
Consumer and Other Loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,934   3,177      
60-89 Days Past Due 524   1,340      
90 Days or More 5,685   5,948      
Total Past Due 9,143   10,465      
Current 230,086   229,216      
Total loans 239,229   239,681      
Allowance for loan losses (9,540) (10,007) (8,824) (7,605) (6,357) (6,316)
Consumer and Other Loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,934   3,177      
60-89 Days Past Due 524   1,340      
Total Past Due 3,458   4,517      
Current 230,007   229,184      
Total loans 233,465   233,701      
Consumer and Other Loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
90 Days or More 5,685   5,948      
Total Past Due 5,685   5,948      
Current 79   32      
Total loans 5,764   5,980      
Consumer and Other Loans | Home equity lines of credit
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,820   3,000      
60-89 Days Past Due 505   1,321      
90 Days or More 5,648   5,916      
Total Past Due 8,973   10,237      
Current 179,848   189,572      
Total loans 188,821   199,809      
Consumer and Other Loans | Home equity lines of credit | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,820   3,000      
60-89 Days Past Due 505   1,321      
Total Past Due 3,325   4,321      
Current 179,769   189,540      
Total loans 183,094   193,861      
Consumer and Other Loans | Home equity lines of credit | Non-accrual loans
           
Loans receivable and allowance for loan losses            
90 Days or More 5,648   5,916      
Total Past Due 5,648   5,916      
Current 79   32      
Total loans 5,727   5,948      
Consumer and Other Loans | Other Loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 114   177      
60-89 Days Past Due 19   19      
90 Days or More 37   32      
Total Past Due 170   228      
Current 50,238   39,644      
Total loans 50,408   39,872      
Consumer and Other Loans | Other Loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 114   177      
60-89 Days Past Due 19   19      
Total Past Due 133   196      
Current 50,238   39,644      
Total loans 50,371   39,840      
Consumer and Other Loans | Other Loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
90 Days or More 37   32      
Total Past Due 37   32      
Total loans 37   32      
Mortgage Loans (Gross)
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 89,699   112,805      
60-89 Days Past Due 29,051   25,410      
90 Days or More 32,485   244,586      
Total Past Due 151,235   382,801      
Current 11,619,495   11,763,896      
Total loans 11,770,730   12,146,697      
Mortgage Loans (Gross) | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 83,617   104,577      
60-89 Days Past Due 26,494   22,814      
90 Days or More     384      
Total Past Due 110,111   127,775      
Current 11,556,656   11,693,284      
Total loans 11,666,767   11,821,059      
Mortgage Loans (Gross) | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 6,082   8,228      
60-89 Days Past Due 2,557   2,596      
90 Days or More 32,485   244,202      
Total Past Due 41,124   255,026      
Current 62,839   70,612      
Total loans 103,963   325,638      
Mortgage Loans (Gross) | Residential
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 85,973   96,302      
60-89 Days Past Due 23,435   22,393      
90 Days or More 21,723   234,378      
Total Past Due 131,131   353,073      
Current 7,193,543   7,684,203      
Total loans 7,324,674   8,037,276      
Allowance for loan losses (56,552) (74,717) (80,337) (78,788) (91,546) (89,267)
Mortgage Loans (Gross) | Residential | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 81,427   90,108      
60-89 Days Past Due 22,447   20,154      
90 Days or More     151      
Total Past Due 103,874   110,413      
Current 7,138,089   7,621,388      
Total loans 7,241,963   7,731,801      
Mortgage Loans (Gross) | Residential | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 4,546   6,194      
60-89 Days Past Due 988   2,239      
90 Days or More 21,723   234,227      
Total Past Due 27,257   242,660      
Current 55,454   62,815      
Total loans 82,711   305,475      
Mortgage Loans (Gross) | Residential | Full documentation interest-only loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 20,408   29,476      
60-89 Days Past Due 5,986   5,802      
90 Days or More 5,565   78,271      
Total Past Due 31,959   113,549      
Current 1,060,257   1,268,652      
Total loans 1,092,216   1,382,201      
Mortgage Loans (Gross) | Residential | Full documentation interest-only loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 18,647   27,291      
60-89 Days Past Due 5,809   5,220      
Total Past Due 24,456   32,511      
Current 1,040,211   1,249,462      
Total loans 1,064,667   1,281,973      
Mortgage Loans (Gross) | Residential | Full documentation interest-only loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 1,761   2,185      
60-89 Days Past Due 177   582      
90 Days or More 5,565   78,271      
Total Past Due 7,503   81,038      
Current 20,046   19,190      
Total loans 27,549   100,228      
Mortgage Loans (Gross) | Residential | Full documentation amortizing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 30,647   32,516      
60-89 Days Past Due 7,717   8,068      
90 Days or More 6,542   42,085      
Total Past Due 44,906   82,669      
Current 5,117,783   5,336,788      
Total loans 5,162,689   5,419,457      
Mortgage Loans (Gross) | Residential | Full documentation amortizing loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 30,266   31,189      
60-89 Days Past Due 7,717   7,415      
90 Days or More     151      
Total Past Due 37,983   38,755      
Current 5,111,329   5,325,944      
Total loans 5,149,312   5,364,699      
Mortgage Loans (Gross) | Residential | Full documentation amortizing loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 381   1,327      
60-89 Days Past Due     653      
90 Days or More 6,542   41,934      
Total Past Due 6,923   43,914      
Current 6,454   10,844      
Total loans 13,377   54,758      
Mortgage Loans (Gross) | Residential | Reduced documentation interest-only loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 25,795   24,700      
60-89 Days Past Due 6,138   5,787      
90 Days or More 8,066   87,910      
Total Past Due 39,999   118,397      
Current 644,579   721,264      
Total loans 684,578   839,661      
Mortgage Loans (Gross) | Residential | Reduced documentation interest-only loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 24,048   22,635      
60-89 Days Past Due 5,559   5,208      
Total Past Due 29,607   27,843      
Current 618,429   693,660      
Total loans 648,036   721,503      
Mortgage Loans (Gross) | Residential | Reduced documentation interest-only loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 1,747   2,065      
60-89 Days Past Due 579   579      
90 Days or More 8,066   87,910      
Total Past Due 10,392   90,554      
Current 26,150   27,604      
Total loans 36,542   118,158      
Mortgage Loans (Gross) | Residential | Reduced documentation amortizing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 9,123   9,610      
60-89 Days Past Due 3,594   2,736      
90 Days or More 1,550   26,112      
Total Past Due 14,267   38,458      
Current 370,924   357,499      
Total loans 385,191   395,957      
Mortgage Loans (Gross) | Residential | Reduced documentation amortizing loans | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 8,466   8,993      
60-89 Days Past Due 3,362   2,311      
Total Past Due 11,828   11,304      
Current 368,120   352,322      
Total loans 379,948   363,626      
Mortgage Loans (Gross) | Residential | Reduced documentation amortizing loans | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 657   617      
60-89 Days Past Due 232   425      
90 Days or More 1,550   26,112      
Total Past Due 2,439   27,154      
Current 2,804   5,177      
Total loans 5,243   32,331      
Mortgage Loans (Gross) | Multi-Family
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,091   13,844      
60-89 Days Past Due 3,549   1,327      
90 Days or More 10,324   9,054      
Total Past Due 15,964   24,225      
Current 3,567,644   3,272,230      
Total loans 3,583,608   3,296,455      
Allowance for loan losses (37,075) (34,578) (36,703) (40,865) (33,952) (35,514)
Mortgage Loans (Gross) | Multi-Family | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 2,009   12,740      
60-89 Days Past Due 3,549   970      
Total Past Due 5,558   13,710      
Current 3,564,810   3,270,206      
Total loans 3,570,368   3,283,916      
Mortgage Loans (Gross) | Multi-Family | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 82   1,104      
60-89 Days Past Due     357      
90 Days or More 10,324   9,054      
Total Past Due 10,406   10,515      
Current 2,834   2,024      
Total loans 13,240   12,539      
Mortgage Loans (Gross) | Commercial Real Estate
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 1,635   2,659      
60-89 Days Past Due 2,067   1,690      
90 Days or More 438   1,154      
Total Past Due 4,140   5,503      
Current 858,308   807,463      
Total loans 862,448   812,966      
Allowance for loan losses (15,433) (14,698) (13,136) (16,642) (12,395) (14,404)
Mortgage Loans (Gross) | Commercial Real Estate | Accruing loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 181   1,729      
60-89 Days Past Due 498   1,690      
90 Days or More     233      
Total Past Due 679   3,652      
Current 853,757   801,690      
Total loans 854,436   805,342      
Mortgage Loans (Gross) | Commercial Real Estate | Non-accrual loans
           
Loans receivable and allowance for loan losses            
30-59 Days Past Due 1,454   930      
60-89 Days Past Due 1,569          
90 Days or More 438   921      
Total Past Due 3,461   1,851      
Current 4,551   5,773      
Total loans $ 8,012   $ 7,624