XML 88 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans (Analysis of Impaired Loans) (Details) - Loans, Excluding Purchased Credit Impaired Loans [Member]
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Modifications
Dec. 31, 2014
USD ($)
Modifications
Dec. 31, 2013
USD ($)
Modifications
Financing Receivable, Modifications, Number of Contracts | Modifications 7 8 12
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 5,618,041 $ 5,186,695  
Recorded Investment of Loans Individually Measured for Specific Impairment 16,080 28,099  
Recorded Investment 15 0  
Unpaid Principal Balance 15 0  
Related Allowance 15 0  
Impaired Financing Receivable, Average Recorded Investment 22,372 26,635 $ 32,039
Impaired Financing Receivable, Interest Income, Accrual Method $ 202 $ 1,327 $ 1,306
Commercial business: Secured loans [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 5 4 2
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 2,257,168 $ 2,023,104  
Recorded Investment of Loans Individually Measured for Specific Impairment 5,524 10,524  
Recorded Investment 690 99  
Unpaid Principal Balance 718 99  
Related Allowance 321 25  
Impaired Financing Receivable, Average Recorded Investment 7,987 7,345 $ 5,636
Impaired Financing Receivable, Interest Income, Accrual Method 84 36 19
Commercial business: Unsecured loans [Member]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 94,948 80,091  
Recorded Investment of Loans Individually Measured for Specific Impairment 0 2  
Recorded Investment 0 2  
Unpaid Principal Balance 0 2  
Related Allowance 0 2  
Impaired Financing Receivable, Average Recorded Investment 0 19 61
Impaired Financing Receivable, Interest Income, Accrual Method $ 0 $ 1 $ 3
Real estate: One-to-four family residential [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 1 2 1
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 172,150 $ 169,619  
Recorded Investment of Loans Individually Measured for Specific Impairment 1,286 2,145  
Recorded Investment 314 424  
Unpaid Principal Balance 339 465  
Related Allowance 314 120  
Impaired Financing Receivable, Average Recorded Investment 2,848 2,094 $ 1,665
Impaired Financing Receivable, Interest Income, Accrual Method $ 47 $ 49 $ 63
Real estate: Commercial and multifamily residential: Commercial land [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 0 0 1
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 213,158 $ 189,779  
Recorded Investment of Loans Individually Measured for Specific Impairment 0 0  
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Related Allowance 0 0  
Impaired Financing Receivable, Average Recorded Investment 94 82 $ 1,691
Impaired Financing Receivable, Interest Income, Accrual Method $ 0 $ 0 $ 0
Real estate: Commercial and multifamiIy residential: Income property [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 0 1 4
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 1,308,673 $ 1,295,650  
Recorded Investment of Loans Individually Measured for Specific Impairment 2,106 6,349  
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Related Allowance 0 0  
Impaired Financing Receivable, Average Recorded Investment 2,913 6,782 $ 8,910
Impaired Financing Receivable, Interest Income, Accrual Method $ 36 $ 270 $ 238
Real estate: Commercial and multifamiIy residential: Owner occupied [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 0 1 1
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 940,261 $ 835,895  
Recorded Investment of Loans Individually Measured for Specific Impairment 6,055 8,846  
Recorded Investment 0 582  
Unpaid Principal Balance 0 582  
Related Allowance 0 27  
Impaired Financing Receivable, Average Recorded Investment 7,052 9,472 $ 10,779
Impaired Financing Receivable, Interest Income, Accrual Method $ 26 $ 956 $ 971
Real estate construction: One-to-four family residential: Land and acquisition [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 0 0 1
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 14,283 $ 16,401  
Recorded Investment of Loans Individually Measured for Specific Impairment 467 109  
Recorded Investment 0 109  
Unpaid Principal Balance 0 109  
Related Allowance 0 67  
Impaired Financing Receivable, Average Recorded Investment 641 694 $ 2,624
Impaired Financing Receivable, Interest Income, Accrual Method 5 6 6
Real estate construction: One-to-four family residential: Residential construction [Member]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 119,813 98,521  
Recorded Investment of Loans Individually Measured for Specific Impairment 562 0  
Recorded Investment 335 0  
Unpaid Principal Balance 335 0  
Related Allowance 3 0  
Impaired Financing Receivable, Average Recorded Investment 648 0 420
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 $ 0
Real estate construction: Commercial and multifamily residential: Income property [Member]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 83,634 73,783  
Recorded Investment of Loans Individually Measured for Specific Impairment 0 0  
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Related Allowance 0 0  
Real estate construction: Commercial and multifamily residential: Owner occupied [Member]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 81,671 58,944  
Recorded Investment of Loans Individually Measured for Specific Impairment 0 0  
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Related Allowance $ 0 $ 0  
Consumer [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 1 0 2
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 332,282 $ 344,908  
Recorded Investment of Loans Individually Measured for Specific Impairment 80 124  
Impaired Financing Receivable, Average Recorded Investment 189 147 $ 253
Impaired Financing Receivable, Interest Income, Accrual Method 4 9 $ 6
Impaired Loans Without Recorded Allowance [Member]      
Recorded Investment 14,726 26,883  
Unpaid Principal Balance 19,547 38,433  
Impaired Loans With Recorded Allowance [Member]      
Recorded Investment 1,354 1,216  
Unpaid Principal Balance 1,407 1,257  
Related Allowance 653 241  
Impaired Loans Without Recorded Allowance [Member]      
Recorded Investment 65 124  
Unpaid Principal Balance 139 201  
Impaired Loans Without Recorded Allowance [Member] | Commercial business: Secured loans [Member]      
Recorded Investment 4,834 10,425  
Unpaid Principal Balance 6,455 12,410  
Impaired Loans Without Recorded Allowance [Member] | Commercial business: Unsecured loans [Member]      
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Impaired Loans Without Recorded Allowance [Member] | Real estate: One-to-four family residential [Member]      
Recorded Investment 972 1,721  
Unpaid Principal Balance 1,397 2,370  
Impaired Loans Without Recorded Allowance [Member] | Real estate: Commercial and multifamily residential: Commercial land [Member]      
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Impaired Loans Without Recorded Allowance [Member] | Real estate: Commercial and multifamiIy residential: Income property [Member]      
Recorded Investment 2,106 6,349  
Unpaid Principal Balance 2,311 10,720  
Impaired Loans Without Recorded Allowance [Member] | Real estate: Commercial and multifamiIy residential: Owner occupied [Member]      
Recorded Investment 6,055 8,264  
Unpaid Principal Balance 8,528 12,732  
Impaired Loans Without Recorded Allowance [Member] | Real estate construction: One-to-four family residential: Land and acquisition [Member]      
Recorded Investment 467 0  
Unpaid Principal Balance 490 0  
Impaired Loans Without Recorded Allowance [Member] | Real estate construction: One-to-four family residential: Residential construction [Member]      
Recorded Investment 227 0  
Unpaid Principal Balance 227 0  
Impaired Loans Without Recorded Allowance [Member] | Real estate construction: Commercial and multifamily residential: Income property [Member]      
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Impaired Loans Without Recorded Allowance [Member] | Real estate construction: Commercial and multifamily residential: Owner occupied [Member]      
Recorded Investment 0 0  
Unpaid Principal Balance $ 0 $ 0