XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Noncovered Loans (Analysis of Impaired Loans) (Details) (Noncovered Loans [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 15 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 2,436,042 $ 2,436,042   $ 2,436,042 $ 2,290,083
Recorded Investment of Loans Individually Measured for Specific Impairment 40,802 40,802   40,802 58,288
Average Recorded Investment Impaired Loans 45,206 50,741 74,253 60,412  
Interest Recognized on Impaired Loans 320 891 1,029 331  
Impaired Loans With Recorded Allowance [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 3,715 3,715   3,715 5,226
Unpaid Principal Balance 4,423 4,423   4,423 7,329
Related Allowance 730 730   730 1,484
Impaired Loans Without Recorded Allowance [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 37,087 37,087   37,087 53,062
Unpaid Principal Balance 56,674 56,674   56,674 81,922
Commercial Portfolio Segment [Member] | Unsecured Loans [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision 41,966 41,966   41,966 47,309
Recorded Investment of Loans Individually Measured for Specific Impairment 100 100   100 97
Recorded Investment 100 100   100 97
Unpaid Principal Balance 100 100   100 97
Related Allowance 100 100   100 97
Average Recorded Investment Impaired Loans 118 118 148 194  
Interest Recognized on Impaired Loans 1 5 0 (1)  
Commercial Portfolio Segment [Member] | Secured Loans [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision 1,088,513 1,088,513   1,088,513 972,531
Recorded Investment of Loans Individually Measured for Specific Impairment 8,486 8,486   8,486 8,886
Recorded Investment 1,498 1,498   1,498 2,926
Unpaid Principal Balance 2,086 2,086   2,086 2,927
Related Allowance 315 315   315 954
Average Recorded Investment Impaired Loans 10,306 10,008 17,251 8,400  
Interest Recognized on Impaired Loans 6 14 16 (36)  
Real Estate Portfolio Segment [Member] | Owner Occupied [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision 384,110 384,110   384,110 390,225
Recorded Investment of Loans Individually Measured for Specific Impairment 14,209 14,209   14,209 14,564
Recorded Investment 1,559 1,559   1,559 274
Unpaid Principal Balance 1,657 1,657   1,657 274
Related Allowance 245 245   245 185
Average Recorded Investment Impaired Loans 13,185 13,668 15,427 15,799  
Interest Recognized on Impaired Loans 244 762 298 234  
Real Estate Portfolio Segment [Member] | Income Property Multifamily [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision 579,603 579,603   579,603 527,362
Recorded Investment of Loans Individually Measured for Specific Impairment 6,275 6,275   6,275 6,631
Recorded Investment 0 0   0 687
Unpaid Principal Balance 0 0   0 759
Related Allowance 0 0   0 63
Average Recorded Investment Impaired Loans 7,577 7,830 9,444 7,454  
Interest Recognized on Impaired Loans 55 60 526 84  
Real Estate Portfolio Segment [Member] | Commercial Land [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision 40,824 40,824   40,824 46,882
Recorded Investment of Loans Individually Measured for Specific Impairment 3,065 3,065   3,065 3,799
Recorded Investment 205 205   205 0
Unpaid Principal Balance 214 214   214 0
Related Allowance 1 1   1 0
Average Recorded Investment Impaired Loans 3,079 3,242 4,380 3,790  
Interest Recognized on Impaired Loans 0 0 0 0  
Real Estate Portfolio Segment [Member] | One-to-Four Family Residential [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision 45,849 45,849   45,849 61,584
Recorded Investment of Loans Individually Measured for Specific Impairment 1,976 1,976   1,976 2,479
Recorded Investment 353 353   353 582
Unpaid Principal Balance 366 366   366 590
Related Allowance 69 69   69 96
Average Recorded Investment Impaired Loans 2,014 2,140 2,498 2,236  
Interest Recognized on Impaired Loans (9) 0 0 0  
Real Estate Construction Portfolio Segment [Member] | Residential Construction [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision 28,101 28,101   28,101 18,847
Recorded Investment of Loans Individually Measured for Specific Impairment 2,829 2,829   2,829 5,084
Recorded Investment 0 0   0 59
Unpaid Principal Balance 0 0   0 1,509
Related Allowance 0 0   0 59
Average Recorded Investment Impaired Loans 2,792 3,539 4,397 3,713  
Interest Recognized on Impaired Loans 12 17 0 0  
Real Estate Construction Portfolio Segment [Member] | Land And Acquisition [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision 16,263 16,263   16,263 17,813
Recorded Investment of Loans Individually Measured for Specific Impairment 2,819 2,819   2,819 7,388
Recorded Investment 0 0   0 450
Unpaid Principal Balance 0 0   0 948
Related Allowance 0 0   0 0
Average Recorded Investment Impaired Loans 3,213 4,876 9,368 8,202  
Interest Recognized on Impaired Loans 0 0 176 38  
Real Estate Construction Portfolio Segment [Member] | Owner Occupied [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision 23,974 23,974   23,974 12,790
Recorded Investment of Loans Individually Measured for Specific Impairment 0 0   0 0
Average Recorded Investment Impaired Loans 0 0 0 0  
Interest Recognized on Impaired Loans 0 0 0 0  
Real Estate Construction Portfolio Segment [Member] | Owner Occupied Construction [Member] [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 0 0   0 0
Unpaid Principal Balance 0 0   0 0
Related Allowance 0 0   0 0
Real Estate Construction Portfolio Segment [Member] | Income Property Multifamily [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision 27,027 27,027   27,027 13,810
Recorded Investment of Loans Individually Measured for Specific Impairment 0 0   0 7,067
Recorded Investment 0 0   0 0
Unpaid Principal Balance 0 0   0 0
Related Allowance 0 0   0 0
Average Recorded Investment Impaired Loans 1,877 3,961 7,064 6,800  
Interest Recognized on Impaired Loans 0 0 0 0  
Consumer Portfolio Segment [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment of Loans Collectively Measured for Contingency Provision 159,812 159,812   159,812 180,930
Recorded Investment of Loans Individually Measured for Specific Impairment 1,043 1,043   1,043 2,293
Recorded Investment 0 0   0 151
Unpaid Principal Balance 0 0   0 225
Related Allowance 0 0   0 30
Average Recorded Investment Impaired Loans 1,045 1,359 4,276 3,824  
Interest Recognized on Impaired Loans 11 33 13 12  
Impaired Loans Without Recorded Allowance [Member] | Commercial Portfolio Segment [Member] | Unsecured Loans [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 0 0   0 0
Unpaid Principal Balance 0 0   0 0
Impaired Loans Without Recorded Allowance [Member] | Commercial Portfolio Segment [Member] | Secured Loans [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 6,988 6,988   6,988 5,960
Unpaid Principal Balance 12,330 12,330   12,330 12,109
Impaired Loans Without Recorded Allowance [Member] | Real Estate Portfolio Segment [Member] | Owner Occupied [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 12,650 12,650   12,650 14,290
Unpaid Principal Balance 18,162 18,162   18,162 18,524
Impaired Loans Without Recorded Allowance [Member] | Real Estate Portfolio Segment [Member] | Income Property Multifamily [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 6,275 6,275   6,275 5,944
Unpaid Principal Balance 8,574 8,574   8,574 7,700
Impaired Loans Without Recorded Allowance [Member] | Real Estate Portfolio Segment [Member] | Commercial Land [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 2,860 2,860   2,860 3,799
Unpaid Principal Balance 6,470 6,470   6,470 6,773
Impaired Loans Without Recorded Allowance [Member] | Real Estate Portfolio Segment [Member] | One-to-Four Family Residential [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 1,623 1,623   1,623 1,897
Unpaid Principal Balance 1,832 1,832   1,832 2,136
Impaired Loans Without Recorded Allowance [Member] | Real Estate Construction Portfolio Segment [Member] | Residential Construction [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 2,829 2,829   2,829 5,025
Unpaid Principal Balance 3,444 3,444   3,444 5,116
Impaired Loans Without Recorded Allowance [Member] | Real Estate Construction Portfolio Segment [Member] | Land And Acquisition [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 2,819 2,819   2,819 6,938
Unpaid Principal Balance 4,813 4,813   4,813 11,978
Impaired Loans Without Recorded Allowance [Member] | Real Estate Construction Portfolio Segment [Member] | Owner Occupied Construction [Member] [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 0 0   0 0
Unpaid Principal Balance 0 0   0 0
Impaired Loans Without Recorded Allowance [Member] | Real Estate Construction Portfolio Segment [Member] | Income Property Multifamily [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 0 0   0 7,067
Unpaid Principal Balance 0 0   0 14,947
Impaired Loans Without Recorded Allowance [Member] | Consumer Portfolio Segment [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Recorded Investment 1,043 1,043   1,043 2,142
Unpaid Principal Balance $ 1,049 $ 1,049   $ 1,049 $ 2,639