XML 45 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans (Analysis of the Aged Loan Portfolio) (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans $ 19,080 $ 31,352
Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 5,522,171 5,158,985
Past Due Loans 14,194 24,457
Nonaccrual Loans 19,080 31,352
Loans Receivable, Net 5,555,445 5,214,794
Secured Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 9,512 16,552
Secured Loans [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 2,251,545 2,004,418
Past Due Loans 4,911 12,658
Nonaccrual Loans 9,512 16,552
Loans Receivable, Net 2,265,968 2,033,628
Unsecured Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 638 247
Unsecured Loans [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 82,826 79,661
Past Due Loans 275 185
Nonaccrual Loans 638 247
Loans Receivable, Net 83,739 80,093
One-to-Four Family Residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 2,012 2,822
One-to-Four Family Residential [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 170,390 167,197
Past Due Loans 1,715 1,745
Nonaccrual Loans 2,012 2,822
Loans Receivable, Net 174,117 171,764
Commercial Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 700 821
Commercial Land [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 206,597 187,470
Past Due Loans 1,115 1,488
Nonaccrual Loans 700 821
Loans Receivable, Net 208,412 189,779
Income Property Multifamily [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 1,923 3,200
Income Property Multifamily [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 1,318,021 1,294,982
Past Due Loans 2,520 3,817
Nonaccrual Loans 1,923 3,200
Loans Receivable, Net 1,322,464 1,301,999
Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 1,694 3,826
Owner Occupied [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 894,172 839,689
Past Due Loans 448 1,226
Nonaccrual Loans 1,694 3,826
Loans Receivable, Net 896,314 844,741
Land And Acquisition [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 575 95
Land And Acquisition [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 13,960 15,462
Past Due Loans 0 953
Nonaccrual Loans 575 95
Loans Receivable, Net 14,535 16,510
Residential Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 897 370
Residential Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 120,410 97,821
Past Due Loans 0 330
Nonaccrual Loans 897 370
Loans Receivable, Net 121,307 98,521
Income Property Multifamily Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 63,182 73,783
Past Due Loans 0 0
Nonaccrual Loans 0 0
Loans Receivable, Net 63,182 73,783
Owner Occupied Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 470 480
Owner Occupied Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 67,793 57,470
Past Due Loans 980 994
Nonaccrual Loans 470 480
Loans Receivable, Net 69,243 58,944
Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 659 2,939
Consumer Portfolio Segment [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current Loans 333,275 341,032
Past Due Loans 2,230 1,061
Nonaccrual Loans 659 2,939
Loans Receivable, Net 336,164 345,032
Financing Receivables, 60 to 89 Days Past Due [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 3,582 8,415
Financing Receivables, 60 to 89 Days Past Due [Member] | Secured Loans [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 1,177 6,149
Financing Receivables, 60 to 89 Days Past Due [Member] | Unsecured Loans [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 28 0
Financing Receivables, 60 to 89 Days Past Due [Member] | One-to-Four Family Residential [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 662 45
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Land [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 380 34
Financing Receivables, 60 to 89 Days Past Due [Member] | Income Property Multifamily [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 1,028 786
Financing Receivables, 60 to 89 Days Past Due [Member] | Owner Occupied [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 244 289
Financing Receivables, 60 to 89 Days Past Due [Member] | Land And Acquisition [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Residential Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Income Property Multifamily Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Owner Occupied Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 994
Financing Receivables, 60 to 89 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 63 118
Financing Receivables, 30 to 59 Days Past Due [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 10,612 14,656
Financing Receivables, 30 to 59 Days Past Due [Member] | Secured Loans [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 3,734 5,137
Financing Receivables, 30 to 59 Days Past Due [Member] | Unsecured Loans [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 247 185
Financing Receivables, 30 to 59 Days Past Due [Member] | One-to-Four Family Residential [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 1,053 1,700
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Land [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 735 1,454
Financing Receivables, 30 to 59 Days Past Due [Member] | Income Property Multifamily [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 1,492 3,031
Financing Receivables, 30 to 59 Days Past Due [Member] | Owner Occupied [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 204 937
Financing Receivables, 30 to 59 Days Past Due [Member] | Land And Acquisition [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 953
Financing Receivables, 30 to 59 Days Past Due [Member] | Residential Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 326
Financing Receivables, 30 to 59 Days Past Due [Member] | Income Property Multifamily Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Owner Occupied Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 980 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 2,167 933
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 1,386
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Secured Loans [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 1,372
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Unsecured Loans [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | One-to-Four Family Residential [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Land [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Income Property Multifamily [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Owner Occupied [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Land And Acquisition [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Residential Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 4
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Income Property Multifamily Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Owner Occupied Construction [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Loans, Excluding Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Loans $ 0 $ 10