XML 53 R43.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans (Analysis of Impaired Loans) (Details) - Loans, Excluding Purchased Credit Impaired Loans [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 5,675,267   $ 5,618,041
Recorded Investment of Loans Individually Measured for Specific Impairment 28,815   16,080
Recorded Investment 16,939   14,726
Unpaid Principal Balance 25,584   19,547
Related Allowance 2,515   653
Average Recorded Investment Impaired Loans 22,448 $ 27,596  
Interest Recognized on Impaired Loans 36 267  
Secured Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 2,285,351   2,257,168
Recorded Investment of Loans Individually Measured for Specific Impairment 18,681   5,524
Recorded Investment 11,861   690
Unpaid Principal Balance 11,996   718
Related Allowance 2,500   321
Average Recorded Investment Impaired Loans 12,103 10,698  
Interest Recognized on Impaired Loans 17 7  
Unsecured Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 92,576   94,948
Recorded Investment of Loans Individually Measured for Specific Impairment 0   0
Recorded Investment 0   0
Unpaid Principal Balance 0   0
Related Allowance 0   0
Average Recorded Investment Impaired Loans 0 1  
Interest Recognized on Impaired Loans 0 0  
One-to-Four Family Residential [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 171,660   172,150
Recorded Investment of Loans Individually Measured for Specific Impairment 664   1,286
Recorded Investment 0   314
Unpaid Principal Balance 0   339
Related Allowance 0   314
Average Recorded Investment Impaired Loans 975 3,162  
Interest Recognized on Impaired Loans 6 13  
Commercial Land [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 219,163   213,158
Recorded Investment of Loans Individually Measured for Specific Impairment 0   0
Recorded Investment 0   0
Unpaid Principal Balance 0   0
Related Allowance 0   0
Average Recorded Investment Impaired Loans 0 235  
Interest Recognized on Impaired Loans 0 0  
Income Property Multifamily [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 1,322,410   1,308,673
Recorded Investment of Loans Individually Measured for Specific Impairment 2,053   2,106
Recorded Investment 0   0
Unpaid Principal Balance 0   0
Related Allowance 0   0
Average Recorded Investment Impaired Loans 2,080 4,168  
Interest Recognized on Impaired Loans 3 10  
Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 951,216   940,261
Recorded Investment of Loans Individually Measured for Specific Impairment 4,978   6,055
Recorded Investment 0   0
Unpaid Principal Balance 0   0
Related Allowance 0   0
Average Recorded Investment Impaired Loans 5,516 7,938  
Interest Recognized on Impaired Loans 7 234  
Land And Acquisition [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 12,810   14,283
Recorded Investment of Loans Individually Measured for Specific Impairment 310   467
Recorded Investment 0   0
Unpaid Principal Balance 0   0
Related Allowance 0   0
Average Recorded Investment Impaired Loans 388 544  
Interest Recognized on Impaired Loans 1 1  
Residential Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 119,126   119,813
Recorded Investment of Loans Individually Measured for Specific Impairment 562   562
Recorded Investment 0   335
Unpaid Principal Balance 0   335
Related Allowance 0   3
Average Recorded Investment Impaired Loans 562 446  
Interest Recognized on Impaired Loans 0 0  
Income Property Multifamily Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 86,584   83,634
Recorded Investment of Loans Individually Measured for Specific Impairment 0   0
Recorded Investment 0   0
Unpaid Principal Balance 0   0
Related Allowance 0   0
Owner Occupied Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 94,743   81,671
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 Portfolio Segment [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 319,628   332,282
Recorded Investment of Loans Individually Measured for Specific Impairment 1,567   80
Recorded Investment 15   15
Unpaid Principal Balance 15   15
Related Allowance 15   15
Average Recorded Investment Impaired Loans 824 404  
Interest Recognized on Impaired Loans 2 $ 2  
Impaired Loans With Recorded Allowance [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 11,876   1,354
Unpaid Principal Balance 12,011   1,407
Impaired Loans Without Recorded Allowance [Member] | Secured Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 6,820   4,834
Unpaid Principal Balance 12,314   6,455
Impaired Loans Without Recorded Allowance [Member] | Unsecured Loans [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 0   0
Unpaid Principal Balance 0   0
Impaired Loans Without Recorded Allowance [Member] | One-to-Four Family Residential [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 664   972
Unpaid Principal Balance 1,093   1,397
Impaired Loans Without Recorded Allowance [Member] | Commercial Land [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 0   0
Unpaid Principal Balance 0   0
Impaired Loans Without Recorded Allowance [Member] | Income Property Multifamily [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 2,053   2,106
Unpaid Principal Balance 2,257   2,311
Impaired Loans Without Recorded Allowance [Member] | Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 4,978   6,055
Unpaid Principal Balance 7,390   8,528
Impaired Loans Without Recorded Allowance [Member] | Land And Acquisition [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 310   467
Unpaid Principal Balance 334   490
Impaired Loans Without Recorded Allowance [Member] | Residential Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 562   227
Unpaid Principal Balance 562   227
Impaired Loans Without Recorded Allowance [Member] | Income Property Multifamily Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 0   0
Unpaid Principal Balance 0   0
Impaired Loans Without Recorded Allowance [Member] | Owner Occupied Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 0   0
Unpaid Principal Balance 0   0
Impaired Loans Without Recorded Allowance [Member] | Consumer Portfolio Segment [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Recorded Investment 1,552   65
Unpaid Principal Balance $ 1,634   $ 139