XML 93 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Analysis of Impaired Loans) (Details) - Loans, Excluding Purchased Credit Impaired Loans [Member]
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Modifications
Dec. 31, 2016
USD ($)
Modifications
Dec. 31, 2015
USD ($)
Modifications
Financing Receivable, Modifications, Number of Contracts | Modifications 60 54 7
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 8,176,782 $ 6,042,304  
Recorded Investment of Loans Individually Measured for Specific Impairment 69,205 25,459  
Recorded Investment 5,303 4,464  
Unpaid Principal Balance 5,568 4,558  
Related Allowance 199 57  
Impaired Financing Receivable, Average Recorded Investment 40,650 21,493 $ 22,372
Impaired Financing Receivable, Interest Income, Accrual Method $ 971 $ 237 $ 202
Commercial business: Secured loans [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 10 9 5
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 3,195,649 $ 2,442,772  
Recorded Investment of Loans Individually Measured for Specific Impairment 40,012 8,818  
Recorded Investment 3,808 2,414  
Unpaid Principal Balance 3,937 2,484  
Related Allowance 1,867 664  
Impaired Financing Receivable, Average Recorded Investment 20,282 9,368 $ 7,987
Impaired Financing Receivable, Interest Income, Accrual Method $ 60 $ 79 $ 84
Commercial business: Unsecured loans [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 1 0 0
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 124,150 $ 94,737  
Recorded Investment of Loans Individually Measured for Specific Impairment 25 0  
Recorded Investment 25 0  
Unpaid Principal Balance 24 0  
Related Allowance 3 0  
Impaired Financing Receivable, Average Recorded Investment 5 0 $ 0
Impaired Financing Receivable, Interest Income, Accrual Method $ 0 $ 0 $ 0
Real estate: One-to-four family residential [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 3 3 1
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 185,659 $ 167,403  
Recorded Investment of Loans Individually Measured for Specific Impairment 895 529  
Recorded Investment 867 435  
Unpaid Principal Balance 1,408 693  
Related Allowance 103 12  
Impaired Financing Receivable, Average Recorded Investment 730 743 $ 2,848
Impaired Financing Receivable, Interest Income, Accrual Method $ 49 $ 10 $ 47
Real estate: Commercial and multifamily residential: Commercial land [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 1 0 0
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 293,694 $ 270,106  
Recorded Investment of Loans Individually Measured for Specific Impairment 2,287 708  
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Related Allowance 0 0  
Impaired Financing Receivable, Average Recorded Investment 2,079 425 $ 94
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 1 0 0
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 1,901,313 $ 1,365,321  
Recorded Investment of Loans Individually Measured for Specific Impairment 5,023 4,425  
Recorded Investment 2,768 540  
Unpaid Principal Balance 3,328 544  
Related Allowance 185 27  
Impaired Financing Receivable, Average Recorded Investment 4,314 2,492 $ 2,913
Impaired Financing Receivable, Interest Income, Accrual Method $ 51 $ 26 $ 36
Real estate: Commercial and multifamiIy residential: Owner occupied [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 1 1 0
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 1,591,298 $ 1,054,564  
Recorded Investment of Loans Individually Measured for Specific Impairment 8,688 5,414  
Recorded Investment 77 0  
Unpaid Principal Balance 80 0  
Related Allowance 3 0  
Impaired Financing Receivable, Average Recorded Investment 5,335 5,084 $ 7,052
Impaired Financing Receivable, Interest Income, Accrual Method 445 0 26
Real estate construction: One-to-four family residential: Land and acquisition [Member]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 9,907 11,542  
Recorded Investment of Loans Individually Measured for Specific Impairment 0 14  
Recorded Investment 0 14  
Unpaid Principal Balance 0 102  
Related Allowance 0 1  
Impaired Financing Receivable, Average Recorded Investment 3 199 641
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 5
Real estate construction: One-to-four family residential: Residential construction [Member]      
Recorded Investment of Loans Collectively Measured for Contingency Provision 188,481 109,293  
Recorded Investment of Loans Individually Measured for Specific Impairment 1,210 336  
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Related Allowance 0 0  
Impaired Financing Receivable, Average Recorded Investment 309 472 648
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 293,028 103,779  
Recorded Investment of Loans Individually Measured for Specific Impairment 0 0  
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Related Allowance $ 0 $ 0  
Real estate construction: Commercial and multifamily residential: Owner occupied [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 1 0 0
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 68,393 $ 103,480  
Recorded Investment of Loans Individually Measured for Specific Impairment 4,050 0  
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Related Allowance 0 0  
Impaired Financing Receivable, Average Recorded Investment 1,620 0 $ 0
Impaired Financing Receivable, Interest Income, Accrual Method $ 203 $ 0 $ 0
Consumer [Member]      
Financing Receivable, Modifications, Number of Contracts | Modifications 42 41 1
Recorded Investment of Loans Collectively Measured for Contingency Provision $ 325,210 $ 319,307  
Recorded Investment of Loans Individually Measured for Specific Impairment 7,015 5,215  
Impaired Financing Receivable, Average Recorded Investment 5,973 2,710 $ 189
Impaired Financing Receivable, Interest Income, Accrual Method 163 122 $ 4
Impaired Loans Without Recorded Allowance [Member]      
Recorded Investment 56,357 17,592  
Unpaid Principal Balance 64,735 27,228  
Impaired Loans With Recorded Allowance [Member]      
Recorded Investment 12,848 7,867  
Unpaid Principal Balance 14,345 8,381  
Related Allowance 2,360 761  
Impaired Loans Without Recorded Allowance [Member]      
Recorded Investment 1,712 751  
Unpaid Principal Balance 1,864 833  
Impaired Loans Without Recorded Allowance [Member] | Commercial business: Secured loans [Member]      
Recorded Investment 36,204 6,404  
Unpaid Principal Balance 42,314 12,831  
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 28 94  
Unpaid Principal Balance 337 291  
Impaired Loans Without Recorded Allowance [Member] | Real estate: Commercial and multifamily residential: Commercial land [Member]      
Recorded Investment 2,287 708  
Unpaid Principal Balance 2,282 687  
Impaired Loans Without Recorded Allowance [Member] | Real estate: Commercial and multifamiIy residential: Income property [Member]      
Recorded Investment 2,255 3,885  
Unpaid Principal Balance 2,601 4,148  
Impaired Loans Without Recorded Allowance [Member] | Real estate: Commercial and multifamiIy residential: Owner occupied [Member]      
Recorded Investment 8,611 5,414  
Unpaid Principal Balance 10,077 8,102  
Impaired Loans Without Recorded Allowance [Member] | Real estate construction: One-to-four family residential: Land and acquisition [Member]      
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Impaired Loans Without Recorded Allowance [Member] | Real estate construction: One-to-four family residential: Residential construction [Member]      
Recorded Investment 1,210 336  
Unpaid Principal Balance 1,210 336  
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 4,050 0  
Unpaid Principal Balance $ 4,050 $ 0