XML 74 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Additional Information about Impaired Loans (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment $ 71,210 $ 36,399
Impaired loans with no related allowance, Unpaid Principal Balance 109,411 55,723
Impaired loans with no related allowance, Average Recorded Investment 53,063 34,782
Impaired loans with no related allowance, Interest Income Recognized 807 1,400
Impaired loans with an allowance recorded, Recorded Investment   11,853
Impaired loans with an allowance recorded, Unpaid Principal Balance   13,529
Impaired loans with an allowance recorded, Related Allowance   577
Impaired loans with an allowance recorded, Average Recorded Investment 4,370 4,574
Impaired loans with an allowance recorded, Interest Income Recognized   213
Total impaired loans, Recorded Investment   48,252
Total impaired loans, Unpaid Principal Balance   69,252
Impaired loans with an allowance recorded, Related Allowance   577
Total impaired loans, Average Recorded Investment   39,356
Total impaired loans, Interest Income Recognized   1,613
Multi-Family    
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment 10,029 10,742
Impaired loans with no related allowance, Unpaid Principal Balance 12,640 13,133
Impaired loans with no related allowance, Average Recorded Investment 10,331 11,431
Impaired loans with no related allowance, Interest Income Recognized 285 627
Total impaired loans, Recorded Investment 10,029 10,742
Total impaired loans, Unpaid Principal Balance 12,640 13,133
Total impaired loans, Average Recorded Investment 10,331 11,431
Total impaired loans, Interest Income Recognized 285 627
Commercial Real Estate    
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment 3,148 9,117
Impaired loans with no related allowance, Unpaid Principal Balance 8,933 14,868
Impaired loans with no related allowance, Average Recorded Investment 5,147 10,461
Impaired loans with no related allowance, Interest Income Recognized 44 143
Total impaired loans, Recorded Investment 3,148 9,117
Total impaired loans, Unpaid Principal Balance 8,933 14,868
Total impaired loans, Average Recorded Investment 5,147 10,461
Total impaired loans, Interest Income Recognized 44 143
One-to-four family    
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment 2,173 3,601
Impaired loans with no related allowance, Unpaid Principal Balance 2,442 4,267
Impaired loans with no related allowance, Average Recorded Investment 3,204 3,079
Impaired loans with no related allowance, Interest Income Recognized 26 124
Total impaired loans, Recorded Investment 2,173 3,601
Total impaired loans, Unpaid Principal Balance 2,442 4,267
Total impaired loans, Average Recorded Investment 3,204 3,079
Total impaired loans, Interest Income Recognized 26 124
Acquisition, Development and Construction    
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment 6,200 6,200
Impaired loans with no related allowance, Unpaid Principal Balance 15,500 15,500
Impaired loans with no related allowance, Average Recorded Investment 6,200 1,550
Impaired loans with no related allowance, Interest Income Recognized   414
Total impaired loans, Recorded Investment 6,200 6,200
Total impaired loans, Unpaid Principal Balance 15,500 15,500
Total impaired loans, Average Recorded Investment 6,200 1,550
Total impaired loans, Interest Income Recognized   414
Other loans    
Financing Receivable, Impaired [Line Items]    
Impaired loans with no related allowance, Recorded Investment 49,660 6,739
Impaired loans with no related allowance, Unpaid Principal Balance 69,896 7,955
Impaired loans with no related allowance, Average Recorded Investment 28,181 8,261
Impaired loans with no related allowance, Interest Income Recognized 452 92
Impaired loans with an allowance recorded, Recorded Investment   11,853
Impaired loans with an allowance recorded, Unpaid Principal Balance   13,529
Impaired loans with an allowance recorded, Related Allowance   577
Impaired loans with an allowance recorded, Average Recorded Investment 4,370 4,574
Impaired loans with an allowance recorded, Interest Income Recognized   213
Total impaired loans, Recorded Investment 49,660 18,592
Total impaired loans, Unpaid Principal Balance 69,896 21,484
Impaired loans with an allowance recorded, Related Allowance   577
Total impaired loans, Average Recorded Investment 32,551 12,835
Total impaired loans, Interest Income Recognized $ 452 $ 305