XML 60 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Changes in Allowance for Loan Losses by Loan Receivable Segment (Detail) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses, Beginning Balance $ 189,486 $ 201,499
Provision charged to operations 10,000 17,000
Charge-offs (20,908) (42,318)
Recoveries 4,139 6,536
Allowance for loan losses, Ending Balance 182,717 182,717
Mortgage loans (gross) | One to Four Family
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses, Beginning Balance 117,722 125,524
Provision charged to operations 8,739 16,283
Charge-offs (15,768) (33,479)
Recoveries 4,020 6,385
Allowance for loan losses, Ending Balance 114,713 114,713
Mortgage loans (gross) | Multi Family
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses, Beginning Balance 49,396 52,786
Provision charged to operations 825 373
Charge-offs (3,752) (6,696)
Recoveries   6
Allowance for loan losses, Ending Balance 46,469 46,469
Mortgage loans (gross) | Commercial Real Estate
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses, Beginning Balance 14,782 15,563
Provision charged to operations 544 (237)
Charge-offs (756) (756)
Allowance for loan losses, Ending Balance 14,570 14,570
Mortgage loans (gross) | Construction
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses, Beginning Balance 3,502 3,480
Provision charged to operations (245) (223)
Charge-offs (420) (420)
Recoveries 64 64
Allowance for loan losses, Ending Balance 2,901 2,901
Consumer and Other Loans
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses, Beginning Balance 4,084 4,146
Provision charged to operations 137 804
Charge-offs (212) (967)
Recoveries 55 81
Allowance for loan losses, Ending Balance $ 4,064 $ 4,064