XML 63 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Loans Receivable and Allowance for Credit Losses (Impact of ASC 326 Adoption) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses $ 86,259 $ 75,143 $ 55,525 $ 55,525 $ 62,810 $ 55,353 $ 55,562
Mortgage Portfolio              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     25,551        
Mortgage Portfolio | Residential              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     3,411        
Mortgage Portfolio | Commercial              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     12,885        
Mortgage Portfolio | Multifamily              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     3,370        
Mortgage Portfolio | Construction              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     5,885        
Commercial Loans              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses 25,284 22,841 28,228 28,263 33,549 26,351 25,693
Consumer Loans              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses $ 6,104 $ 4,802 1,746 $ 1,751 $ 1,981 $ 2,076 $ 2,191
Cumulative Effect, Period of Adoption, Adjusted Balance              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     63,445        
Cumulative Effect, Period of Adoption, Adjusted Balance | Mortgage Portfolio              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     39,739        
Cumulative Effect, Period of Adoption, Adjusted Balance | Mortgage Portfolio | Residential              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     8,950        
Cumulative Effect, Period of Adoption, Adjusted Balance | Mortgage Portfolio | Commercial              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     17,118        
Cumulative Effect, Period of Adoption, Adjusted Balance | Mortgage Portfolio | Multifamily              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     9,519        
Cumulative Effect, Period of Adoption, Adjusted Balance | Mortgage Portfolio | Construction              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     4,152        
Cumulative Effect, Period of Adoption, Adjusted Balance | Commercial Loans              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     18,254        
Cumulative Effect, Period of Adoption, Adjusted Balance | Consumer Loans              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     5,452        
Cumulative Effect, Period of Adoption, Adjustment              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     7,920        
Cumulative Effect, Period of Adoption, Adjustment | Mortgage Portfolio              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     14,188        
Cumulative Effect, Period of Adoption, Adjustment | Mortgage Portfolio | Residential              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     5,539        
Cumulative Effect, Period of Adoption, Adjustment | Mortgage Portfolio | Commercial              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     4,233        
Cumulative Effect, Period of Adoption, Adjustment | Mortgage Portfolio | Multifamily              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     6,149        
Cumulative Effect, Period of Adoption, Adjustment | Mortgage Portfolio | Construction              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     (1,733)        
Cumulative Effect, Period of Adoption, Adjustment | Commercial Loans              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     (9,974)        
Cumulative Effect, Period of Adoption, Adjustment | Consumer Loans              
New Accounting Pronouncement, Early Adoption [Line Items]              
Allowance for credit losses     $ 3,706